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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 | 1.17B | 1.14B | 1.2B | 119.2M | 1.02B | 908.2M | 855.5M | 757.4M |
| Operating Income | 77.3M | -40.7M | -21.7M | -29.1M | 70M | 39.3M | 29.5M | 11.8M |
| Pre Tax Income | -33.3M | -1.6M | -33.6M | -25.8M | 53.2M | 26.1M | 30.6M | 15.9M |
| Net Income | -29.1M | -3M | -29.4M | -90.5M | -23.4M | 15.2M | 23.3M | 7.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.9M | -36.1M | -21.5M | 50.8M | 59.6M | 29.6M | 35.7M | 5.5M |
| EBITDA | 130.5M | 12.4M | 30.3M | -27.3M | 106.9M | 75.3M | 65M | 46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.18B | 6.31B | 5.83B | 4.29B | 4.35B | 4.33B | 3.48B | 3.47B |
| Operating Income | -96.79M | -411.2M | 67.9M | 25M | 149.1M | 121M | -21.5M | 146.9M |
| Pre Tax Income | -195.36M | -524.6M | -84.8M | -155.8M | 17.1M | -31.5M | -7.8M | 83.4M |
| Net Income | -228.59M | -286.2M | -61.4M | -361M | 13.8M | -12.5M | -146.3M | 53.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.027 | -5.057 | -1.096 | -6.423 | 0.247 | -0.224 | -2.608 | 0.96 |
| EBIT | -86.04M | -407.1M | 60.9M | 31.2M | 120.2M | 72.2M | 52.8M | 116.7M |
| EBITDA | 543.69M | 426.1M | 326.2M | 323.6M | 352.3M | 334.9M | 122.3M | 288.8M |
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