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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 635.6M | 614.8M | 713.6M | 691.4M | 665M | 600.3M | 618.5M | 525.4M |
| Operating Income | -8.7M | 19.6M | 77.9M | 58.8M | -454.7M | 25.2M | 61.7M | 9.8M |
| Pre Tax Income | -18.7M | 12M | 157.2M | 43.6M | -465.7M | 28.3M | 30.4M | 9.4M |
| Net Income | -14.6M | 9.7M | 124.6M | 39M | -361.6M | 19M | 24M | 8.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.1M | 20.7M | 167.3M | 56.6M | -449.7M | 44.1M | 62.1M | 65.1M |
| EBITDA | 1.4M | 28.1M | 86.2M | 67.2M | -16.6M | 33.7M | 70.3M | 19M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.49B | 2.35B | 2.24B | 2.27B | 1.79B | 2.41B | 2.68B | 2.25B |
| Operating Income | 159.9M | 23.9M | 251.9M | 171M | -137.1M | 155.7M | -298.4M | -50.8M |
| Pre Tax Income | 110.5M | -10.6M | 227.4M | 145.9M | -184.1M | 80.3M | -252.9M | -134.2M |
| Net Income | 87.7M | 300k | 200.1M | 128.5M | -136.9M | 68.6M | -188.3M | -39.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.903 | 0.003 | 2.182 | 1.584 | -1.667 | 0.836 | -2.39 | -0.498 |
| EBIT | 145.3M | 21.5M | 251.9M | 175.9M | -140.5M | 152M | -205.6M | 37.1M |
| EBITDA | 222.9M | 140.7M | 283.4M | 203.7M | 117.9M | 188.9M | 164.9M | 61.6M |
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