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| Quarter End | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 676.53M | 580.32M | 446.12M | 602.93M | 722.14M | 667.32M | |
| Operating Income | 120.58M | 31.6M | -651k | 129.3M | 144.06M | 54.42M | |
| Pre Tax Income | 92.59M | 859k | -673.83M | 46.59M | 133.81M | 9.72M | |
| Net Income | 55.11M | -14.01M | -521.91M | 22.79M | 63.01M | -19.73M | |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT | 120.58M | 27.13M | -13.26M | 119.12M | 120.58M | 49.48M | |
| EBITDA | 190.57M | 113.16M | 66.95M | 188.49M | 209.96M | 126.1M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.45B | 2.54B | 2.34B | 1.96B | 2.69B | 3.09B | 2.57B |
| Operating Income | 416.53M | 326.56M | -109.34M | -397.16M | 443.6M | 420.48M | -21.25M |
| Pre Tax Income | 271.46M | 131.9M | -215.88M | -676.66M | 309.29M | 227.38M | -293.47M |
| Net Income | 126.89M | 74.86M | -145.14M | -559.25M | 114.33M | 49.1M | -289.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.952 | 0.562 | -1.089 | -4.223 | 0.863 | 0.371 | -2.185 |
| EBIT | 416.53M | 326.56M | -109.34M | -397.16M | 443.6M | 369.74M | -127.24M |
| EBITDA | 686.99M | 597.03M | 350.69M | 404.26M | 702.31M | 740.06M | 391.79M |
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