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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 ($) | ||||
| Total Revenue | 360.53M | 409.29M | 469.48M | 527.74M | 462.51M | 510.85M | 561.73M | 585.18M |
| Operating Income | -337.88M | -10.89M | 20.82M | 55.83M | 47.26M | 67.53M | 52.5M | 46.81M |
| Pre Tax Income | -386.25M | -40.83M | -6.28M | 28.13M | 16.36M | 36.33M | 20.52M | 13.73M |
| Net Income | -304.77M | -37.97M | -2.29M | 24.73M | 13.73M | 27.46M | 17M | 7.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -337.88M | -10.89M | 20.82M | 55.83M | 47.26M | 67.53M | 52.5M | 46.81M |
| EBITDA | -279.76M | 47.22M | 77.99M | 112.23M | 104.47M | 125.72M | 110.75M | 110.42M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.9B | 948.38M | 1.32B | 1.87B | 2.22B |
| Operating Income | 169.08M | -359.34M | -495.2M | 113.02M | 240.05M |
| Pre Tax Income | 40.13M | -487.73M | -719.71M | -2.62M | 94.79M |
| Net Income | 30.03M | -360.19M | -579.37M | -1.79M | 76.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.212 | -2.481 | -3.001 | -0.009 | 0.387 |
| EBIT | 169.08M | -359.34M | -495.2M | 113.02M | 240.05M |
| EBITDA | 389.55M | -111.64M | -260.07M | 341.9M | 484.45M |
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