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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 | 440.01M | 141.92M | 133.79M | 159.77M | 151.89M | 130.52M | 188.41M | 144.21M |
| Operating Income | 220.61M | -57.5M | -85.51M | -59.16M | -208.02M | -114.15M | -90.2M | -143.26M |
| Pre Tax Income | 224.92M | -64.07M | -102.88M | -46.71M | -44.33M | -112.94M | -77.45M | -140.81M |
| Net Income | 224.61M | -65.17M | -105.14M | -46.99M | -52.43M | -124.32M | -85.29M | -147.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 211.5M | -57.32M | -97.62M | -54.97M | -57.77M | -113.92M | -79.01M | -140.82M |
| EBITDA | 225.04M | -53.21M | -81.13M | -54.73M | -204.38M | -110.94M | -86.94M | -140.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 346.62M | 507.67M | 599.67M | 1.12B | 729.26M | 810.46M | 587.37M | 787.65M |
| Operating Income | -46.32M | 24.91M | -61.37M | 365.88M | -172.08M | -30.19M | -410.19M | -353.73M |
| Pre Tax Income | -83.62M | -23.28M | -76.16M | 346.77M | -170.03M | -29.15M | -257.99M | -333.97M |
| Net Income | -86.56M | -5.97M | 273.74M | 294.15M | -451.29M | -28.6M | -269.72M | -366.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.712 | -0.048 | 1.984 | 2.096 | -3.215 | -0.202 | -1.899 | -2.553 |
| EBIT | -50.3M | 13.67M | -61.55M | 343.33M | -172.14M | -39.95M | -267.86M | -339.64M |
| EBITDA | -37.28M | 33.26M | -48.84M | 384.08M | -156.65M | -12.35M | -393.45M | -340.88M |
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