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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 | 496M | 562.9M | 565.3M | 459.6M | 342.4M | 426.3M | 443.2M | 396.9M |
| Operating Income | 48.4M | 84.8M | 53.3M | 24.1M | -17.5M | -23.7M | -9.8M | -21.4M |
| Pre Tax Income | 44.8M | 75.8M | 60.7M | 22.2M | -24.8M | -22.1M | -12.3M | -29.1M |
| Net Income | 31.6M | 57.5M | 45.9M | 21M | -19.9M | -15.2M | -8.2M | -20.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48M | 81.6M | 50.2M | 21.2M | -17.8M | -24.6M | -12M | -22.4M |
| EBITDA | 61.6M | 97.7M | 66.4M | 37.1M | -4.8M | -10.8M | 1.8M | -9.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.73B | 1.66B | 1.73B | 1.64B | 1.94B | 1.93B | 1.67B |
| Operating Income | 71.7M | 338.3M | 320.2M | 144M | 120.4M | 182.3M | 144.7M | -60.7M |
| Pre Tax Income | 61.2M | 305.7M | 293.8M | 121.1M | 80M | 153.4M | 133.9M | -72.9M |
| Net Income | 43.3M | 354.5M | 205M | 87.1M | 63.9M | 112.9M | 104.5M | -49.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.374 | 3.059 | 1.769 | 0.753 | 0.553 | 0.977 | 0.905 | -0.427 |
| EBIT | 75.6M | 330.8M | 305M | 131.2M | 102.3M | 169M | 135.2M | -63.1M |
| EBITDA | 112.2M | 379.5M | 369.9M | 198.9M | 178.5M | 233.6M | 196.4M | -12.1M |
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