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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 355.81M | 400.26M | 338.87M | 357.99M | 390.45M | 392.08M | 376.23M | 392.37M |
| Operating Income | -30.98M | -10.76M | -36.49M | -39.72M | -9.31M | -9.47M | -14.29M | 7.66M |
| Pre Tax Income | -48.34M | -30.62M | -35.41M | -50.39M | -7.14M | -4.84M | -13.79M | -6.95M |
| Net Income | -53.79M | -33.07M | -41.85M | -55.73M | -11.93M | -8.41M | -20.26M | -9.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.74M | -1.78M | -30.47M | -43.24M | -13.91M | 1.49M | -7.12M | 115k |
| EBITDA | 16.88M | -13.77M | -14.92M | -18.59M | 11.97M | 10.18M | 5.47M | 27.66M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 886.71M | 870.14M | 740.74M | 943.38M | 1.3B | 1.36B | 1.43B | 1.57B |
| Operating Income | 59.74M | -25.77M | -183.09M | -185.68M | -350.23M | -155.2M | -87.48M | -60.16M |
| Pre Tax Income | 52.03M | -29.18M | -195.94M | -214.95M | -383.66M | -200.69M | -158.79M | -55.51M |
| Net Income | 51.41M | -23.93M | -194.51M | -214.3M | -386.62M | -206.72M | -170.78M | -76.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.258 | -0.117 | -0.934 | -0.915 | -1.611 | -0.794 | -0.632 | -0.272 |
| EBIT | 62.14M | -18.77M | -185.25M | -187.73M | -349.44M | -153.88M | -92.95M | -58.71M |
| EBITDA | 95.51M | 35.72M | -117.09M | -85.19M | -230.41M | -55.06M | -3.3M | 23.67M |
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