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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 | 294.1M | 356.6M | 336.1M | 346.8M | 226.2M | 238.8M | 225.9M | 338.9M |
| Operating Income | -62.7M | 54.8M | 25M | 14.6M | 17.4M | 1.4M | -15.3M | 87.5M |
| Pre Tax Income | -70.1M | 58.4M | 21.6M | -129.1M | 19.3M | 112.1M | 3.3M | 88.7M |
| Net Income | -75.3M | 23.8M | -9.6M | -108.3M | 6.3M | 92.6M | -800k | 54.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -62.9M | 56.4M | 25.2M | 14.3M | 18.6M | 110.5M | 800k | 82.5M |
| EBITDA | 22.4M | 129.8M | 103.1M | 98.9M | 61.4M | 48.4M | 38.6M | 149.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 996.9M | 1.09B | 1.11B | 1.07B | 1.24B | 1.15B | 1.36B | 1.03B |
| Operating Income | 43.9M | 73.2M | 55.9M | -330.5M | 146.3M | -370.4M | 126.3M | 23M |
| Pre Tax Income | 95.2M | 612.7M | 18.3M | -343M | 102.9M | -319.6M | 4.7M | 142.5M |
| Net Income | 52.6M | 506.2M | -28.2M | -412.6M | 42.6M | -254.4M | -70.1M | 94.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.116 | 1.086 | -0.06 | -0.88 | 0.09 | -0.533 | -0.146 | 0.196 |
| EBIT | 120M | 77.4M | 45.7M | -331.2M | 149.4M | -310.1M | 128.7M | 137.5M |
| EBITDA | 307.4M | 339.2M | 322.1M | 231.6M | 358.8M | 176.3M | 368.3M | 240.4M |
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