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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 | 645.87M | 677.82M | 689.52M | 766.25M | 700.59M | 753.26M | 750.79M | 793.59M |
| Operating Income | -32.54M | -49.35M | -33.89M | 25.76M | -1.71B | 7.25M | -526.57M | 37.62M |
| Pre Tax Income | -105.12M | -102.01M | -83.09M | -28.67M | -26.12M | -43.99M | -4.25M | -50.69M |
| Net Income | -81.7M | -100.01M | -84.42M | -28.36M | -25.64M | -44.55M | -4.51M | -48.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.37M | -49.67M | -33.07M | 27.44M | -1.62B | 10.39M | -486.22M | 11.49M |
| EBITDA | 39.64M | 36.33M | 52.74M | 118.58M | -1.63B | 92.18M | -442.12M | 123.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.98B | 4.75B | 4.53B | 4.06B | 3.54B | 2.76B | 2.83B | 3.02B |
| Operating Income | -29.42M | -284.87M | -551.96M | -47.38M | -21.8M | -183.54M | -97.7M | 18.69M |
| Pre Tax Income | -399.26M | -588.12M | -577.81M | -270.76M | 87.3M | -107.53M | -239.9M | -180.29M |
| Net Income | -404.4M | -571.42M | -528.26M | -267.93M | 82.02M | -99.29M | -238.43M | -189.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.128 | -2.987 | -2.746 | -1.395 | 0.437 | -0.531 | -1.276 | -1.004 |
| EBIT | -16.57M | -266.59M | -256.29M | -31.91M | 369.28M | 111.2M | -11.14M | 78.12M |
| EBITDA | 739.49M | 606.99M | 334.3M | 379.66M | 366.74M | 154.07M | 249.74M | 361.4M |
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