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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 ($) | USD ($) | |||
| Total Revenue | 444.8M | 456.08M | 610.38M | 593.38M | 589.58M | 554.36M | 530.37M | 525.68M |
| Operating Income | -127.16M | 51.21M | 13.59M | -71.73M | 90.29M | 32.02M | -10.3M | -53.46M |
| Pre Tax Income | 20.07M | 28.91M | -13.47M | -20.55M | -9.62M | 8.89M | 8M | -7.26M |
| Net Income | 16.29M | 21.53M | -5.34M | -15.62M | -5.85M | 12.8M | 6.52M | -4.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -126.64M | 51.21M | 11.1M | -61.47M | 91.85M | 33.41M | -8.25M | -53.75M |
| EBITDA | 414.95M | 69.36M | 300.27M | 96.33M | -283.54M | 178.77M | 137.38M | 70.46M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.79B | 1.78B | 1.73B | 1.85B | 2.25B | 2.14B |
| Operating Income | 100.97M | 47.36M | -386.04M | 145.75M | 83.35M | 94.05M |
| Pre Tax Income | 63.57M | 34.27M | -397.81M | 145.87M | -14.74M | -1.06M |
| Net Income | 50.65M | 28.1M | -265.91M | 109.93M | -5.28M | 2.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -7.774 | 3.092 | -0.146 | 0.077 |
| EBIT | 100.11M | 51.24M | -383.73M | 147.33M | 92.7M | 95.95M |
| EBITDA | 165.59M | 120.94M | 128.52M | 739.59M | 182.41M | 184.39M |
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