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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 | 543.54M | 568.54M | 630.94M | 694.14M | 760.15M | 779.14M | 767.07M | 733.97M |
| Operating Income | -16.93M | -33.85M | -3.98M | 20.97M | 61.18M | 76.98M | 75.33M | 48.69M |
| Pre Tax Income | -90.88M | -161M | -60.58M | 7.89M | -31.99M | 84.08M | 42.68M | -20.73M |
| Net Income | -113.68M | -184.5M | -82.92M | -13.78M | -69.07M | 49.22M | 4.61M | -48.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.45M | -36.8M | -10.25M | 10.73M | 48.63M | 66.63M | 66.71M | 25.59M |
| EBITDA | 146.84M | 130.51M | 158.04M | 190.82M | 228.05M | 240.01M | 235.02M | 210.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.23B | 2.56B | 3.06B | 3.04B | 2.13B | 2.02B | 2.65B | 3.01B |
| Operating Income | -756.65M | -305.87M | -168.38M | -301.87M | -680.85M | -276.85M | 44.32M | 269.86M |
| Pre Tax Income | -1.2B | -580.08M | -518.79M | -588.92M | -705.57M | -488.09M | -245.68M | 129.12M |
| Net Income | -1.03B | -546.81M | -653.25M | -720.13M | -820.25M | -572.93M | -350.26M | -11.78M |
| Preferred Dividends | 0 | 0 | -12.31M | -17.24M | -14.61M | -3.65M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.386 | -1.182 | -1.295 | -1.394 | -5.107 | -3.523 | -2.152 | -0.072 |
| EBIT | -788.49M | -356.79M | -278.02M | -340.7M | -697.29M | -325.46M | 15.19M | 227.65M |
| EBITDA | 315.1M | 536.93M | 737.29M | 781.79M | 542.92M | 471.53M | 707.42M | 914.76M |
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