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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 358.43M | 320.35M | 391.13M | 237.8M | 309.64M | 418.7M | 395.4M | 311.68M |
| Operating Income | 87.68M | 58.05M | 66.1M | 21.64M | 12.76M | 180.97M | 158.79M | 50.28M |
| Pre Tax Income | -57.81M | 10.99M | -14.88M | -54.02M | 17.49M | 172.51M | 157.5M | 82.02M |
| Net Income | -1.84M | -2.91M | -17.39M | 888k | 5.28M | 48.76M | 40.34M | 26.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.65M | 89.5M | 22.49M | -50.15M | 72.35M | 178.4M | 158.14M | 50.19M |
| EBITDA | 146.92M | 116.89M | 126.33M | 46.72M | 38M | 204.94M | 183.17M | 74.85M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.56B | 2.46B | 1.88B | 1.71B | 1.92B | 1.86B | 1.4B | 1.22B |
| Operating Income | 814.44M | 650.84M | 80.08M | 225.37M | 358.61M | 391.91M | 278.07M | 258.7M |
| Pre Tax Income | 388.69M | 111.13M | -516.84M | -38.02M | -124.72M | 99.97M | -1.58M | 190.79M |
| Net Income | 82.15M | -123.18M | -163.28M | -79.24M | -310.58M | -82.93M | 7.81M | 78.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.13 | -1.43 | -1.832 | -0.789 | -3.084 | -0.82 | 0.077 | 0.77 |
| EBIT | 801.89M | 495.71M | 42M | 216.29M | 173.82M | 373.85M | 169.36M | 189.14M |
| EBITDA | 1.32B | 1.22B | 565.91M | 501.68M | 649.28M | 653.04M | 514.97M | 357.73M |
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