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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 313M | 290M | 321M | 289M | 305M | 278M | 295M | 269M |
| Operating Income | -21M | -19M | -1M | -7M | -2M | 5M | 9M | -14M |
| Pre Tax Income | -7M | -1M | 19M | 3M | 10M | 41M | 37M | -2M |
| Net Income | -6M | -3M | 20M | 2M | 7M | 33M | 35M | 0 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4M | 11M | 24M | 13M | 21M | 54M | 45M | 108M |
| EBITDA | -13M | -12M | 6M | 1M | 5M | 13M | 17M | -14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.54B | 1.53B | 1.33B | 1.24B | 1.04B | 1.16B | 1.21B | 1.12B |
| Operating Income | 115M | -24M | -131M | -102M | -81M | -46M | -27M | 9M |
| Pre Tax Income | 78M | -13M | -13M | -60M | -376M | 28M | 31M | 87M |
| Net Income | 15M | 94M | -16M | 116M | -541M | 24M | 26M | 75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.354 | 2.207 | -0.372 | 2.685 | -7.008 | 0.298 | 0.329 | 0.943 |
| EBIT | 140M | -21M | 12M | 1M | 26M | 56M | 73M | 171M |
| EBITDA | 242M | 134M | -48M | -47M | -44M | -15M | 2M | 39M |
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