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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 | 851.2M | 744.2M | 757.7M | 829.9M | 885.2M | 766.5M | 703.1M | 700.2M |
| Operating Income | 30.7M | 5.5M | 14.2M | 25.7M | 10.3M | 9.6M | 9.5M | 18.9M |
| Pre Tax Income | -15.9M | -700k | 6.4M | 16.3M | -4.3M | -15.8M | -8.2M | -3.5M |
| Net Income | -21.4M | -1M | 5.3M | 13.7M | -8.7M | -24.6M | -6.1M | -2.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.5M | 8.7M | 17.3M | 28.9M | 13.4M | 10M | 9.9M | 19.4M |
| EBITDA | 68.7M | 42M | 49.5M | 60.5M | 45M | 43.3M | 41.5M | 50.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.33B | 4.13B | 4.19B | 3.92B | 2.93B | 2.98B | 3.22B | 2.96B |
| Operating Income | 122.4M | 164.9M | 58M | 42.3M | 18.1M | 127.7M | 55.7M | 33.4M |
| Pre Tax Income | 59.3M | 91.2M | -2.9M | -80.1M | -106.1M | 47M | 17.7M | -42.6M |
| Net Income | 44.9M | 107.2M | 8.5M | -156.3M | -128.3M | 37.5M | 9.3M | -55.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.439 | 1.008 | 0.082 | -1.439 | -1.195 | 0.341 | 0.082 | -0.54 |
| EBIT | 136.5M | 162.3M | 70.4M | 17.8M | 26.8M | 141.5M | 68.3M | 35.1M |
| EBITDA | 426.3M | 409.4M | 315.2M | 251.8M | 199.7M | 285M | 197M | 179.7M |
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