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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 | 157.41M | 161.97M | 145.51M | 147.61M | 150.74M | 152.96M | 152.1M | 151.56M |
| Operating Income | -55.34M | 2.21M | 1.04M | -3.02M | -1.49M | 6.36M | 12.36M | -46.8M |
| Pre Tax Income | -64.32M | -548k | 144.4M | -21.42M | -22.19M | 24.29M | -11.64M | -66.02M |
| Net Income | -56.45M | -32k | 123.28M | -19.29M | -18.58M | 21.17M | -10.55M | -58.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -50.84M | 2.08M | 159.81M | -3.02M | 1.78M | 47.06M | 12.36M | -45.9M |
| EBITDA | 3.4M | 60.27M | 50.52M | 47.03M | 40.1M | 59.79M | 61.58M | 62.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 655.64M | 543.01M | 644.18M | 647.77M | 602.72M | 634.36M | 605.82M | 604.2M |
| Operating Income | 57.68M | -56.32M | 65.73M | 20.97M | -65.57M | -38.35M | -1.26M | -78.01M |
| Pre Tax Income | -20.47M | -89M | 45.88M | 72.84M | -71.53M | -86.18M | 100.25M | -92.01M |
| Net Income | -23.61M | -71.75M | 39.92M | 65.57M | -62.3M | -79.26M | 85.37M | -79.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.608 | 0.33 | 0.489 | -0.473 | -0.622 | 0.749 | -0.836 |
| EBIT | 57.68M | -32.64M | 105.15M | 120.15M | -6.09M | -22.56M | 160.64M | 1.32M |
| EBITDA | 241.07M | 105.34M | 277.17M | 222.75M | 148.14M | 198.52M | 197.92M | 210.77M |
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