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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 | 449.81M | 627.36M | 533.8M | 505.34M | 537.54M | 596.42M | 595.28M | 581.33M |
| Operating Income | -3.95M | 137.33M | 39.15M | -36.52M | -24.5M | 59.35M | 58.87M | 25.66M |
| Pre Tax Income | -4.64M | 134.19M | 34.85M | -1.9M | -17.56M | 56.76M | 70.81M | 41.67M |
| Net Income | 4.04M | 120.8M | 27.66M | -6.65M | -249k | 50.85M | 56.04M | 40.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.89M | 136.17M | 36.21M | 71.67M | -22.64M | 48.52M | 61.95M | 29.71M |
| EBITDA | 46.39M | 166.64M | 62.45M | -11.72M | 53k | 85.77M | 84.29M | 51.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.17B | 1.31B | 1.49B | 1.7B | 1.86B | 1.85B | 2.1B | 2.42B |
| Operating Income | -803.97M | -135.19M | -174.08M | -126.04M | -96.27M | -20.41M | 41.56M | 185.8M |
| Pre Tax Income | -831.05M | -35.88M | -142.71M | -94.81M | -42.32M | -13.42M | 149.58M | 188.56M |
| Net Income | -630.21M | -117.04M | -77.21M | -23.85M | 859.1M | -2.15M | 141.56M | 167.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.65 | -0.666 | -0.433 | -0.133 | 4.727 | -0.012 | 0.76 | 0.89 |
| EBIT | -799.04M | -2.22M | -121.87M | -94.1M | -29.62M | -8.56M | 147.51M | 175.26M |
| EBITDA | -101.45M | -23.19M | -53.38M | 16.76M | 57.37M | 87.63M | 143.53M | 290.18M |
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