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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 294.14M | 324.46M | 278.55M | 276.22M | 252.36M | 304.67M | 287.6M | 617.4M |
| Operating Income | -185.06M | 2.38M | -26.59M | -34.46M | -252.14M | -20.58M | -47.49M | 239.19M |
| Pre Tax Income | -26.54M | 227k | -45M | -33.25M | -67.37M | -21.69M | -47.86M | 239.75M |
| Net Income | -28.99M | 873k | -35.9M | -30.14M | -63.97M | -28.25M | -41.85M | 237.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -185.45M | 2.6M | -43.22M | -32.65M | -254M | -21.54M | -47.53M | 238.67M |
| EBITDA | -165.67M | 23.52M | 4.38M | -26.83M | -232.54M | -905k | -28.78M | 275.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 745.69M | 903.37M | 1.09B | 1.17B | 1.04B | 1.17B | 1.11B | 1.66B |
| Operating Income | -208.67M | -147.9M | -99.12M | -175.48M | -112.43M | -29.29M | -142.27M | 414.12M |
| Pre Tax Income | -214.39M | -143.27M | -126.96M | -197.06M | -96.54M | -39.31M | -167.3M | 421.52M |
| Net Income | -208.44M | -157.95M | -139.3M | -196.62M | -110.86M | -48.17M | -158.27M | 355.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.832 | -0.627 | -0.549 | -0.769 | -0.431 | -0.185 | -0.603 | 1.343 |
| EBIT | -203.35M | -157.52M | -118.46M | -197.43M | -96.24M | -29.07M | -140.84M | 414.12M |
| EBITDA | -114.41M | -49.34M | 4.54M | -95.02M | -30.57M | 49.36M | -64.4M | 489.05M |
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