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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 | 323.75M | 280.56M | 147.74M | 451.47M | 30.92M | 192.54M | 173.17M | 211.61M |
| Operating Income | -302.35M | 152.65M | -62.35M | 261.49M | -244.95M | 71.81M | -13.6M | 17.43M |
| Pre Tax Income | -305.47M | 193.46M | -83.55M | 222.22M | -208.46M | 69.12M | -2.48M | -25.04M |
| Net Income | -224.78M | 636.15M | -39.9M | -62.23M | 68.52M | 64.4M | -6.75M | -28.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -302.35M | 152.65M | -62.35M | 261.49M | -248.87M | 71.81M | -13.6M | 17.43M |
| EBITDA | -254.35M | 206.41M | -22.13M | 299.61M | -202.15M | 71.81M | -13.6M | 169M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.07B | 1.27B | 1.27B | 933.46M | 737.24M | 971.13M | 910.68M | 950.59M |
| Operating Income | -251.52M | 140.34M | 45.58M | -35.22M | -94.13M | -239.59M | 120.86M | 174.05M |
| Pre Tax Income | -255.24M | 92.55M | 15.27M | -54.05M | -124.91M | -327.89M | 123.68M | 81.65M |
| Net Income | -323.49M | 60.82M | -13.45M | -12.21M | -135.72M | -264.08M | 602.55M | 19.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.275 | 0.24 | -0.053 | -0.048 | -0.535 | -1.041 | 2.192 | 0.072 |
| EBIT | -233.13M | 140.34M | 39.76M | -18.47M | -87.17M | -239.59M | 116.94M | 172.7M |
| EBITDA | -58.87M | 362.84M | 299.55M | 191.12M | 95.49M | -59.65M | 295.75M | 363.81M |
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