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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 | 601.35M | 612.98M | 605.92M | 657.15M | 649.34M | 682.46M | 723.74M | 736.04M |
| Operating Income | -36.92M | -41.3M | -45.57M | -13.07M | -11.04M | -14.65M | 13.59M | 53.67M |
| Pre Tax Income | -80.94M | -61.14M | -32.39M | -33.81M | -73.16M | -130.75M | -23.66M | 15.72M |
| Net Income | -102.19M | -61.36M | -33.49M | -32.45M | -88.09M | -130.37M | -27.83M | 8.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.48M | -43.99M | -12.79M | -13.34M | -7.03M | -16.73M | 11.13M | 51.06M |
| EBITDA | -2.94M | -9.16M | -14.16M | 17.56M | 17.26M | 13.34M | 41.41M | 80.89M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.47B | 3.62B | 3.63B | 3.11B | 2.38B | 2.33B | 2.53B | 2.82B |
| Operating Income | 251.91M | 263.37M | 111.92M | -29.08M | -181.82M | -185.21M | -110.98M | 50.1M |
| Pre Tax Income | 194.76M | 213.1M | 74.91M | 98.3M | -330.22M | -289.45M | -200.5M | -194.38M |
| Net Income | 138.99M | 135.3M | 107.77M | 67.53M | -267.61M | -322.84M | -215.38M | -201.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.856 | 7.552 | 6.139 | 4.009 | -15.837 | -17.024 | -11.234 | -11.745 |
| EBIT | 240.11M | 263.13M | 119.08M | 145.44M | -183.16M | -184.45M | -77.15M | 25.67M |
| EBITDA | 375.85M | 416.22M | 347.6M | 146.02M | -9.7M | -46.2M | 11.5M | 164.01M |
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