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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 906.65M | 776.3M | 1.02B | 1.06B | 1.02B | 1.05B | 1.13B | 1.08B |
| Operating Income | -97.41M | -81.95M | 2.39M | -12.57M | -22.47M | 48.81M | 40.49M | -106.81M |
| Pre Tax Income | -115.72M | -97.04M | -16.57M | -29.91M | -39.03M | 34.81M | 23.25M | -123.54M |
| Net Income | -92.92M | -49.2M | -37.53M | -36.9M | -47.53M | 15.76M | 812k | -100.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -95.79M | -75.53M | 5.45M | -9.6M | -17.72M | 54.12M | 46.33M | -102.32M |
| EBITDA | -87.1M | -71.54M | 12.73M | -1.34M | -9.23M | 62.39M | 54.5M | -93.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.97B | 4.76B | 4.45B | 4.45B | 5.32B | 4.64B | 3.79B | 3.88B |
| Operating Income | 201.92M | 179.48M | 191.88M | -365.01M | 262.34M | 226.8M | -204.76M | -114.6M |
| Pre Tax Income | 149.12M | 153.98M | 132.61M | -425.83M | 174.28M | 159.78M | -267.67M | -182.55M |
| Net Income | 95.82M | 148.38M | 83.44M | -387.69M | 108.39M | 91.93M | -210.01M | -171.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.947 | 2.981 | 1.668 | -7.711 | 2.133 | 1.799 | -4.076 | -3.29 |
| EBIT | 208.9M | 223.36M | 196.13M | -358.34M | 250.49M | 228.81M | -198.03M | -97.4M |
| EBITDA | 269.22M | 231.41M | 239.14M | 79.9M | 369.38M | 345.03M | -140.4M | -69.37M |
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