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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 372.04M | 371.95M | 398.78M | 365.43M | 375.99M | 408.56M | 445.18M | 388.61M |
| Operating Income | -12.12M | 2.59M | 28.9M | -29.95M | -5.39M | 32.06M | 36.83M | 3.23M |
| Pre Tax Income | -23.72M | -12.82M | 4.34M | -56.79M | -30.4M | 8.7M | 1.31M | -16.13M |
| Net Income | -30.51M | -15.6M | -4.38M | -116.35M | -152.47M | 79.28M | 64.26M | 9.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.95M | 11.87M | 25.87M | -29.38M | -2.79M | 37.58M | 29.13M | 9.59M |
| EBITDA | 40.92M | 54.61M | 80.34M | 11.42M | 36.12M | 73.76M | 79.06M | 69.93M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.31B | 1.32B | 1.44B | 1.51B | 1.6B |
| Operating Income | -64.04M | 20.79M | 59.91M | 25.6M | 33.56M |
| Pre Tax Income | -206.22M | -190.21M | -75.89M | -34.2M | -77.17M |
| Net Income | -183.23M | -167.89M | -99.93M | -53.68M | -125.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.008 | -0.008 | -0.004 | -0.002 | -0.006 |
| EBIT | -48.41M | -43.02M | 55.34M | 34.6M | 34.54M |
| EBITDA | 282.32M | 336.14M | 330.74M | 235.64M | 200.36M |
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