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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.3B | 1.31B | 1.26B | 1.42B | 1.36B | 1.2B | 1.16B | 1.13B |
| Operating Income | -1.43B | 55M | 3.7M | 96M | 48M | -2.15B | -9.8M | -37M |
| Pre Tax Income | 8.3M | -42.8M | -28.3M | 61.8M | 5.7M | -12.7M | -56.8M | -10.6M |
| Net Income | 8.3M | -44.7M | -27.5M | 60M | 4.8M | -15.5M | -54.6M | -14.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.43B | -4.3M | 9.4M | 99.8M | 47M | -2.13B | -10.3M | 37.7M |
| EBITDA | -1.39B | 92.5M | 39.4M | 131.5M | 84M | -2.12B | 25.5M | -1.2M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.83B | 4.7B | 4.89B | 5.09B | 4.87B | 4.51B | 5.12B | 5.24B |
| Operating Income | 94.9M | 109.7M | 97.8M | 122.1M | 10.7M | 11.2M | 104.3M | 159.8M |
| Pre Tax Income | -4.4M | 24.6M | -18.1M | 31.3M | -108.3M | -73.1M | -106M | 26.5M |
| Net Income | 700k | 21.5M | -10.8M | 20.2M | -104M | -53.5M | -109.1M | 21.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.022 | 0.662 | -0.33 | 0.618 | -3.085 | -1.066 | -2.141 | 0.422 |
| EBIT | 103.2M | 128M | 84.7M | 137.1M | 11.1M | 62.8M | 44.7M | 189.4M |
| EBITDA | 258.6M | 269.5M | 245.5M | 269.8M | 163.1M | 146.1M | 247.9M | 303.2M |
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