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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 | 215.58M | 454.61M | 481.05M | 486.91M | 477.24M | 495.65M | 520.17M | 533.51M |
| Operating Income | 8.12M | 7.5M | -95.14M | 30.32M | -70.93M | 22.85M | 52.7M | 7.63M |
| Pre Tax Income | -12.77M | -4.82M | -108.61M | 10.93M | -20.46M | -1.57M | -7.98M | -3.53M |
| Net Income | -24.34M | -39.84M | -105.59M | 2.08M | -36.72M | -9.53M | -11.44M | -10.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.64M | 10.22M | -92.65M | 30.53M | -70.93M | 23.67M | 33.01M | 10.98M |
| EBITDA | 51.9M | 49.69M | 50.39M | 70.75M | -135.22M | 63.86M | 95.23M | 65.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.45B | 1.61B | 1.73B | 1.51B | 1.86B | 1.86B | 1.9B | 2.07B |
| Operating Income | 63.87M | 143.82M | 191.42M | 99.02M | 18.13M | 89.38M | 71.18M | 111.01M |
| Pre Tax Income | -79.47M | 95.45M | 157.64M | 56.74M | -31.13M | 37.51M | -122.96M | -18.55M |
| Net Income | -85.67M | 7.82M | 137.06M | 503.92M | -26.34M | -3.25M | -180.07M | -86.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.069 | 0.097 | 1.723 | 6.418 | -0.334 | -0.041 | -2.266 | -1.079 |
| EBIT | -29.96M | 141.56M | 193.74M | 92.13M | 27.17M | 105.02M | 71.18M | 78.65M |
| EBITDA | 200.85M | 270.76M | 324.21M | 237.42M | 177.84M | 256.05M | 235.02M | 296.48M |
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