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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 ($) | ||
| Total Revenue | 846.66M | 574.89M | 665.93M | 684.55M | 877.21M | 602.58M | 708.03M | 763.2M |
| Operating Income | 179.45M | -3.67M | -34.51M | -69.38M | 5.87M | -243.69M | -73.24M | -5M |
| Pre Tax Income | 176.84M | -4.15M | -40.39M | -70.17M | 28.77M | -218.46M | -46.18M | 17.1M |
| Net Income | 174.7M | -5.28M | -43.08M | -65.18M | 17.49M | -208.58M | -34.94M | 6.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 179.45M | -3.67M | -34.51M | -69.38M | 5.87M | -243.36M | -71.06M | -7.09M |
| EBITDA | 186.65M | 3.56M | -25.37M | -58.85M | 25.47M | -237.47M | -68.17M | -97k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 472.85M | 755.93M | 1.14B | 1.69B | 2.58B | 2.8B | 3.06B |
| Operating Income | -137.93M | -74.72M | -1.39B | -142.5M | 326.19M | -101.68M | -125.68M |
| Pre Tax Income | -129.73M | -62.56M | -1.36B | -127.02M | 320.97M | -85.94M | -16.44M |
| Net Income | -130.04M | -62.97M | -1.36B | -128.32M | 316.44M | -96.05M | -35.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.026 | -0.495 | -1.194 | -0.102 | 0.161 | -0.047 | -0.018 |
| EBIT | -137.93M | -74.72M | -1.39B | -142.5M | 326.19M | -101.68M | -121.88M |
| EBITDA | -121.8M | -53.86M | -1.36B | -105.52M | 353.69M | -55.19M | -104.17M |
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