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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 253.63M | 261.86M | 386.79M | 292.26M | 245.11M | 313.62M | 458.48M | 304.06M |
| Operating Income | 16.31M | 42.16M | 99.87M | 20.77M | -35.96M | 34.06M | 125.07M | 52.48M |
| Pre Tax Income | -16.89M | 12.69M | 73.1M | -18.11M | -81.45M | -69.59M | 88.86M | 17.43M |
| Net Income | -15.79M | -2.31M | 41.45M | -13.41M | -76.13M | -60.1M | 63.82M | 5.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.16M | 40.9M | 105.42M | 19.81M | -38.36M | 23.33M | 125.61M | 52.41M |
| EBITDA | 90.88M | 103.81M | 180.56M | 98.45M | 50.48M | 117.22M | 206.61M | 120.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.13B | 1.4B | 1.47B | 1.24B | 1.09B | 1.51B | 1.6B | 1.71B |
| Operating Income | 169.78M | 335.76M | 303.87M | 38.29M | -32.1M | 218.78M | 305.95M | 304.61M |
| Pre Tax Income | 5.61M | 172.91M | 170.84M | -452.76M | -179.09M | -202.75M | 95.82M | 151.83M |
| Net Income | -35.19M | 139.69M | 85.42M | -343.81M | -144.58M | -244.36M | 70.38M | 66.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.149 | 0.535 | 0.327 | -1.316 | -0.553 | -0.935 | 0.268 | 0.189 |
| EBIT | 169.78M | 352.5M | 305.6M | 33.48M | -37.19M | 211.74M | 309.27M | 297.17M |
| EBITDA | 468.91M | 644.55M | 636.54M | 384.92M | 331.5M | 576.7M | 643.57M | 696.27M |
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