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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 298.05M | 290.13M | 250.45M | 241.09M | 236.59M | 237.99M | 242.8M | 244.14M |
| Operating Income | 116.64M | 97.77M | 36.4M | -609.21M | 46.94M | 34.71M | 39.52M | 40.81M |
| Pre Tax Income | 58.23M | 19.97M | 9.05M | -647.99M | 1.9M | -46.17M | -31.02M | -31.78M |
| Net Income | 43.98M | 13.51M | 19.74M | -650.14M | 209k | -36.37M | -24.15M | -31.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.64M | 97.77M | 36.4M | -609.21M | 46.94M | 34.71M | 39.52M | 40.81M |
| EBITDA | 218.39M | 200.07M | 139.01M | 151.32M | 150.28M | 139.23M | 145.08M | 147.41M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 937.76M | 1.12B | 1.08B | 961.52M |
| Operating Income | -1,000 | -131.82M | 386.12M | -358.41M | 161.98M |
| Pre Tax Income | -1,000 | -546.91M | 135.45M | -560.74M | -107.06M |
| Net Income | -1,000 | -520.56M | 102.08M | -572.91M | -91.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.657 | 0.072 | -0.406 | -0.064 |
| EBIT | -1,000 | -199.39M | 402.87M | -358.41M | 161.98M |
| EBITDA | -1,000 | 263.45M | 791.22M | 708.78M | 582M |
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