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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 856.6M | 637.2M | 529.9M | 552.4M | 575.5M | 545.2M | 512.3M | 489.5M |
| Operating Income | 9.9M | -51.5M | -30.5M | 27.5M | -700k | -24.2M | 29.2M | 1.9M |
| Pre Tax Income | 79.7M | 64.9M | -130.6M | -38.8M | -3.4M | -56.9M | 32.3M | 245.2M |
| Net Income | 35.2M | 41.6M | -107.5M | -38.6M | 7.5M | -42M | 30M | 233.6M |
| Preferred Dividends | -2.2M | -2.7M | 0 | 0 | 0 | 0 | 0 | -13.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13M | -39.9M | -31.9M | 27.2M | -4.2M | -22.9M | 28.4M | 246.3M |
| EBITDA | 32.6M | -36.1M | -14.6M | 43.4M | 14.9M | -400k | 48.6M | 21.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.32B | 1.6B | 1.9B | 1.84B | 1.61B | 2.21B | 2.78B | 2.19B |
| Operating Income | -234.21M | 93.86M | -59M | -72.1M | -80.5M | 66M | 9.2M | 31.8M |
| Pre Tax Income | -250.87M | 55.37M | -70.6M | -85.5M | -126.3M | -197.6M | 33.4M | -66.8M |
| Net Income | -252.42M | 48.58M | -66.2M | -80.8M | -123.3M | -167.1M | -14.1M | -43.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.89 | 0.554 | -0.751 | -0.905 | -1.368 | -1.83 | -0.153 | -0.466 |
| EBIT | -232.89M | 92.7M | -56M | -73.2M | -78.2M | 44.4M | 24.5M | 28.5M |
| EBITDA | 6.62M | 178.11M | 31.1M | 11.1M | 2.5M | 148.6M | 82.6M | 106.5M |
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