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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 660.1M | 679M | 668.3M | 226.4M | 452.3M | 500.2M | 523.8M | 498.5M |
| Operating Income | 13.2M | 9.3M | 33.6M | -439.6M | -17.2M | -13.8M | 10.5M | 23.1M |
| Pre Tax Income | -5.4M | -10.2M | 2M | -455.9M | -16.8M | -30.4M | -9M | -24M |
| Net Income | 1.6M | -7.8M | -4.6M | -455.5M | 157.7M | -28M | -1.5M | -20.9M |
| Preferred Dividends | -900k | -100k | -100k | -500k | -700k | 0 | -100k | -100k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.3M | 16.3M | 30.2M | -443.2M | -16.7M | -12.1M | 9.4M | 11M |
| EBITDA | 50M | 51.3M | 76.4M | -11M | 18.1M | 22.5M | 46.9M | 58.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 839.9M | 982.1M | 1.04B | 1.02B | 1.07B | 1.44B | 2.17B | 2.03B |
| Operating Income | 106.1M | 124.7M | 135M | 134M | 128.8M | 83.3M | 51.4M | -413.9M |
| Pre Tax Income | 93.4M | 101.5M | 116.8M | 96.9M | 97.3M | 73.1M | -24.4M | -480.9M |
| Net Income | 82.8M | 34.5M | 94.5M | 85.8M | 83.8M | 88.9M | -7.5M | -310.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -900k | -700k |
| Basic Earnings Per Share (EPS) | 2.711 | 1.123 | 3.071 | 2.777 | 2.675 | 2.827 | -0.137 | -5.723 |
| EBIT | 110M | 128.4M | 145M | 134.4M | 128.7M | 126.5M | 63.7M | -417M |
| EBITDA | 147.8M | 186.4M | 195.4M | 192M | 197.7M | 173.8M | 180.5M | 134.8M |
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