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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 | 686M | 742M | 848M | 904M | 869M | 885M | 871M | 888M |
| Operating Income | 1M | 29M | 31M | 45M | 35M | 57M | 45M | 57M |
| Pre Tax Income | -3M | 23M | 20M | 34M | 33M | 47M | 34M | 49M |
| Net Income | -10M | 10M | 8M | 18M | 15M | 28M | 18M | 29M |
| Preferred Dividends | -6M | -6M | -6M | -6M | -6M | -6M | -6M | -6M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2M | 29M | 25M | 40M | 40M | 54M | 44M | 58M |
| EBITDA | 12M | 39M | 41M | 54M | 45M | 67M | 55M | 67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.04B | 3.65B | 4.17B | 3.66B | 2.56B | 2.67B | 3.36B | 3.41B |
| Operating Income | -56M | 46M | 127M | 103M | -260M | 7M | 140M | 187M |
| Pre Tax Income | -91M | 7M | 95M | 66M | -283M | -14M | 110M | 153M |
| Net Income | -107M | 26M | 50M | 15M | -298M | -38M | 51M | 90M |
| Preferred Dividends | -24M | -24M | -24M | -24M | -24M | -24M | -24M | -24M |
| Basic Earnings Per Share (EPS) | -1.124 | 0.283 | 0.582 | 0.183 | -3.614 | -0.455 | 0.607 | 1.063 |
| EBIT | -56M | 38M | 133M | 106M | -255M | 9M | 134M | 185M |
| EBITDA | 13M | 113M | 195M | 166M | 28M | 50M | 179M | 227M |
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