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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 727.61M | 756.5M | 780.28M | 744.63M | 793.29M | 804.03M | 858.23M | 792.5M |
| Operating Income | 59.18M | 52.95M | 26.73M | 26.18M | 54.26M | -461.04M | -217.8M | 50.53M |
| Pre Tax Income | 24.1M | 22.81M | 3.16M | 14.96M | 20.44M | -487.5M | -271.69M | 5.5M |
| Net Income | 14.03M | 16.12M | -2.59M | 15.71M | 13.98M | -454.08M | -254.5M | -2.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.92M | 52.69M | 33.66M | 25M | 52.18M | -464.35M | -241.4M | 37.97M |
| EBITDA | 138.65M | 145.28M | -157.21M | 119.99M | 153.56M | 148.14M | 193.48M | 149.94M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 529.64M | 1.07B | 2.47B | 2.97B | 3.2B |
| Operating Income | -1.23M | 29.7M | 71.35M | 225.61M | 190.41M | -598.4M |
| Pre Tax Income | 2.92M | -11.73M | -70.67M | 190.96M | 97.9M | -723.78M |
| Net Income | 2.09M | -15M | -64.48M | 156.18M | 69.32M | -678.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.29 | -0.104 | -0.36 | 0.587 | 0.259 | -2.508 |
| EBIT | -1.23M | 29.7M | 74.19M | 223.77M | 190.16M | -628.57M |
| EBITDA | -1.23M | 32.77M | 153.79M | 483.66M | 255.3M | 615.17M |
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