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| Quarter End | Sep 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 | 326.7M | 318.4M | 413.3M | 437.2M | 433.6M | 430.1M | 415.2M | 455.1M |
| Operating Income | 3.4M | -49.9M | 18.9M | 61.6M | 57M | 8.5M | -9.9M | 16.6M |
| Pre Tax Income | 500k | -40.5M | 133M | 91.5M | 40.9M | 21M | -2.8M | 27.7M |
| Net Income | -54.5M | -38.6M | 111.6M | 74.3M | 29.2M | 46.7M | -29.4M | 12.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2M | -44.6M | 157.2M | 65.5M | 64.8M | 8.6M | 19.1M | 16.9M |
| EBITDA | 27.8M | -27.4M | 41.2M | 84.2M | 80.8M | 31.8M | 14.6M | 42.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.78B | 1.84B | 1.71B | 2.05B | 1.55B | 835M | 1.6B | 1.78B |
| Operating Income | 929.3M | -132M | -195.6M | -564M | -676.5M | -11.9M | 71.7M | 53.5M |
| Pre Tax Income | 997.5M | -196M | -538.9M | -63.8M | -5.12B | 8.2M | 224.9M | 84.2M |
| Net Income | 890.2M | -303.7M | -639.7M | -198M | -4.86B | -33M | 176.5M | 865.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.659 | -0.446 | -0.954 | -0.459 | -11.212 | -0.094 | 0.504 | 2.489 |
| EBIT | 1.22B | -7M | -200.7M | 447.8M | -1.19B | 2.6M | 227M | 84.4M |
| EBITDA | 1.37B | 495.7M | 283.3M | 45.7M | -135.7M | 54.2M | 162.9M | 154.6M |
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