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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 | 389.46M | 384.87M | 452.37M | 459.27M | 226.31M | 404.07M | 381.27M | 372.86M |
| Operating Income | -65.36M | -11.88M | -5.48M | 729k | -11.02M | -7.97M | -62.21M | -46.21M |
| Pre Tax Income | -90.55M | -12.86M | 1.24M | 8.64M | -22.97M | -11.29M | -64.87M | -48.72M |
| Net Income | -93.32M | -29.93M | -20.06M | -16.44M | -57.77M | -37.3M | -80.84M | -72.85M |
| Preferred Dividends | -6.04M | -14.13M | -14.55M | -14.98M | -15.25M | -15.17M | -15.6M | -16.03M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -67.59M | -12.3M | -7.73M | 2M | -10.98M | -7.54M | -61.51M | -46.52M |
| EBITDA | -50.17M | -127k | 6.22M | 11.46M | -6.39M | 1.75M | -51.72M | -36.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 754.88M | 930.28M | 1.03B | 1.44B | 1.67B | 1.73B | 1.52B | 1.46B |
| Operating Income | 43.11M | 72.34M | 24.72M | 31.11M | 26.51M | -84.59M | -27.64M | -163.38M |
| Pre Tax Income | 20.84M | 56.77M | 2.25M | 7.41M | -7.74M | -132.79M | -25.94M | -178.89M |
| Net Income | 8.37M | 43.69M | 5.28M | -15.71M | -19.03M | -165.59M | -124.21M | -177.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -6.04M | -58.9M | 24.17M |
| Basic Earnings Per Share (EPS) | 0.248 | 1.284 | 0.152 | -0.446 | -0.52 | -4.454 | -2.954 | -4.172 |
| EBIT | 38.86M | 73.53M | 25.97M | 21.04M | 22.64M | -95.5M | -25.48M | -161.62M |
| EBITDA | 56.01M | 93.21M | 51.15M | 72.59M | 76.18M | -32M | 11.16M | -124.48M |
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