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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 393.29M | 327.15M | 354.06M | 152.25M | 358.59M | 281.02M | 287.5M | 315.56M |
| Operating Income | 57.79M | 22.64M | 33.87M | -2.66M | 44.81M | 8.11M | 32.43M | 39.3M |
| Pre Tax Income | -15.36M | -16.41M | 446k | -20.62M | 9.24M | -17.27M | 9.09M | 17.36M |
| Net Income | -17.54M | -18.16M | -1.3M | -15.9M | 894k | -18.77M | 16.55M | 14.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.77M | 10.84M | 35.1M | -1.84M | 44.72M | 7.08M | 30.96M | 38.05M |
| EBITDA | 66.26M | 30.76M | 41.91M | 3.24M | 52.38M | 15.48M | 39.92M | 46.67M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.53B | 3.22B | 3.36B | 2.91B | 1.87B | 1.46B | 1.38B | 1.19B |
| Operating Income | 56.89M | -362.41M | -274.68M | 114.82M | -221.45M | 115.88M | 136.57M | 98.66M |
| Pre Tax Income | -23.61M | -461.85M | -327.19M | -22.33M | -448.03M | -37.84M | 95.68M | -27.34M |
| Net Income | -42.95M | -425.39M | -321.77M | -28.13M | -450.91M | -42.76M | 89.59M | -34.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.866 | -8.564 | -6.45 | -0.542 | -7.025 | -0.662 | 1.378 | -0.448 |
| EBIT | 56.89M | -362.41M | -212.57M | 99.8M | -276.63M | 111.96M | 266.44M | 88.83M |
| EBITDA | 500.13M | 331.19M | -124.78M | 319.11M | 124.27M | 167.82M | 172.15M | 128.29M |
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