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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 | 391.15M | 216.71M | 250.69M | 305.13M | 321.02M | 174.72M | 241.02M | 294.3M |
| Operating Income | 58.63M | 8.16M | 4.66M | 19.95M | 1.71M | -39.81M | -22.52M | -3.79M |
| Pre Tax Income | 52.23M | 5.63M | 2.63M | 23.53M | 2.66M | -38.12M | -21.21M | -3M |
| Net Income | 52.63M | 5.69M | 2.52M | 17.57M | 3.07M | -29.87M | -17.21M | -3.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.45M | 7.84M | 4.17M | 20.23M | 3.45M | -36.97M | -20.09M | -1.82M |
| EBITDA | 60.93M | 10.46M | 6.91M | 21.98M | 3.69M | -38.01M | -20.77M | -2.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.19B | 1.18B | 1.15B | 1.19B | 891.93M | 1.16B | 1.09B | 1.01B |
| Operating Income | -372.97M | -163.46M | -93.96M | -2.33M | -36.82M | 113.22M | 38.96M | -75.5M |
| Pre Tax Income | -375.17M | -176.39M | -107.68M | -19.07M | -61.96M | 90.1M | 34.45M | -67.77M |
| Net Income | -419M | -182.87M | -109.03M | -14.64M | -66.78M | 371.17M | 28.85M | -53.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.251 | -0.58 | -0.326 | -0.042 | -0.188 | 1.048 | 0.079 | -0.149 |
| EBIT | -375.17M | -162.73M | -88.99M | 159k | -41.7M | 113.04M | 40.7M | -63.07M |
| EBITDA | -324.38M | -121.98M | -58.9M | 23.94M | -17.75M | 124.12M | 47.53M | -69.3M |
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