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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 176.03M | 179.4M | 187.07M | 185.98M | 185.03M | 189.59M | 198.14M | 193.31M |
| Operating Income | -596.58M | -262.48M | 28.04M | 35.83M | 32.65M | 38.53M | 43.37M | 46.9M |
| Pre Tax Income | -614.25M | -288.08M | -881k | 7.16M | 3.22M | 9.09M | 14.67M | 20.12M |
| Net Income | -622.12M | -292.22M | -10.41M | -5.62M | 260k | -3.17M | -576k | 15.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -596.02M | -264.9M | 24.82M | 35.74M | 32.66M | 38.4M | 43.18M | 46.95M |
| EBITDA | 35.95M | 36.28M | 48.91M | 57.85M | 53.76M | 58.2M | 62.76M | 66.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 422.09M | 728.02M | 833.09M | 932.53M | 1.02B | 718.63M | 719.37M | 758.74M |
| Operating Income | -132.39M | 71.85M | 115.19M | 135.17M | 107.44M | -32.87M | -819.58M | 150.37M |
| Pre Tax Income | -359.25M | -59.27M | -121.71M | 27.5M | 30.32M | -96.94M | -908.03M | 34.14M |
| Net Income | -262.59M | -81.67M | -102.07M | 18.64M | 158.48M | -51.41M | -929.41M | -9.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.643 | -0.79 | -0.332 | 0.06 | 0.502 | -0.318 | -5.647 | -0.054 |
| EBIT | -189.35M | 129.08M | 100.44M | 135.58M | 106.2M | -32.42M | -824.65M | 149.99M |
| EBITDA | 82.77M | 320.53M | 373.54M | 398.41M | 385.28M | 197.26M | 166.5M | 232.57M |
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