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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 | 415.86M | 436.16M | 515.78M | 498.04M | 441.55M | 392.41M | 375.07M | 371.84M |
| Operating Income | -31.43M | -33.96M | -20.89M | -11.06M | -60.4M | -10.47M | -16.68M | -10.11M |
| Pre Tax Income | -34.57M | -39.37M | -27.66M | -18.38M | -59.82M | -11.69M | -16.53M | -11.25M |
| Net Income | -26.02M | -33.39M | -24.23M | -17.48M | -53.35M | -15.33M | -14.7M | -5.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.43M | -34.35M | -20.89M | -11.06M | -60.4M | -6.66M | -16.69M | -10.1M |
| EBITDA | -14.1M | -16.15M | -3.73M | 10.51M | 1.79M | 17.63M | 8.16M | 15.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 498.89M | 736.39M | 1.13B | 1.33B | 1.47B | 1.69B | 1.89B | 1.36B |
| Operating Income | 24.06M | -147.87M | 63.91M | 38.65M | -6.37M | -79.02M | -126.31M | -26.5M |
| Pre Tax Income | 22.47M | -153.63M | 70.02M | 33.65M | -19.33M | -102.51M | -145.23M | -28.21M |
| Net Income | 13.13M | -103.12M | 77.32M | 34.83M | -6.28M | -71.38M | -128.45M | -40.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -107.864 | 77.01 | 34.45 | -6.283 | -70.952 | -127.178 | -40.375 |
| EBIT | 24.06M | -148M | 76.97M | 36.56M | -6.85M | -79.02M | -126.3M | -26.46M |
| EBITDA | 35.63M | -110.07M | 150.43M | 134.04M | 89.16M | -3.35M | -7.59M | 75.06M |
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