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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 460.35M | 439.89M | 344.12M | 338.89M | 390.3M | 641.9M | 616.3M | 601.4M |
| Operating Income | 79.9M | 88.43M | -52.78M | -44.04M | 43.4M | 22.1M | 19M | 37M |
| Pre Tax Income | 70.6M | 88.27M | -166.76M | -69.28M | 25.2M | -61.7M | 3.5M | 3.6M |
| Net Income | 20.25M | 76.52M | -173.98M | -71.53M | 16.4M | -46.8M | -21.8M | -30.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.14M | 92.34M | -60.44M | -54.36M | 23.3M | 8.7M | 11.1M | 33.7M |
| EBITDA | 163.09M | 172.95M | 21.54M | 33.86M | 116.5M | 172.1M | 158.8M | 161.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 776.32M | 819.71M | 784.5M | 1.35B | 1.34B | 1.63B | 1.49B | 2.32B |
| Operating Income | 129.04M | 185.71M | 39.11M | 124.93M | 203.06M | 294.62M | -255.5M | 42.2M |
| Pre Tax Income | 131.94M | 182.49M | 33.19M | 182.51M | 252.01M | 244.99M | -301M | -58.8M |
| Net Income | 55.76M | 120.99M | 10.29M | 110.74M | 177.88M | 97.43M | -341.7M | -103.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.366 | 0.789 | 0.067 | 0.528 | 0.846 | 0.463 | -1.622 | -0.284 |
| EBIT | 129.04M | 185.71M | 38.83M | 124.93M | 203.06M | 234.26M | -276.2M | 15.4M |
| EBITDA | 245M | 247.04M | 214.19M | 418.44M | 457.53M | 597.58M | 159.6M | 605M |
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