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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 | 338.3M | 352M | 415.7M | 316.8M | 245.4M | 323.5M | 356.6M | 354.2M |
| Operating Income | 33.9M | 41.1M | 59.3M | -10.6M | -37.7M | 19.4M | 33.3M | 30.5M |
| Pre Tax Income | 60.7M | 38M | 76M | -12.6M | -4.3M | 18.2M | 39.9M | 34.6M |
| Net Income | 57.1M | 37.1M | 74.5M | -13.3M | -33.2M | 14.4M | 28.9M | 24.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 64.4M | 56.2M | 102.6M | -12.8M | -5.4M | 28.1M | 36M | 32.7M |
| EBITDA | 48.9M | 55.7M | 74M | 3.8M | -23.1M | 33.9M | 47.6M | 44.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 869.5M | 1.33B | 1.61B | 1.21B | 833.1M | 1.28B | 1.33B | 1.36B |
| Operating Income | -128.9M | -23.4M | 5.8M | -77.8M | -61.8M | 136.1M | 52.1M | 101.9M |
| Pre Tax Income | -142M | -42.3M | -29.9M | -126.1M | -60.7M | 176.7M | 97.1M | 96.4M |
| Net Income | -105.5M | -43.8M | -31.7M | -110M | -61.9M | 171M | 65.1M | 69.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.387 | -0.986 | -0.711 | -2.455 | -1.373 | 3.693 | 1.476 | 1.608 |
| EBIT | -130.6M | -27.5M | -12.6M | -101.1M | -48.3M | 194.4M | 140.6M | 100.7M |
| EBITDA | -54M | 52.2M | 79.7M | -4.3M | 8.2M | 199.2M | 110.4M | 158.8M |
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