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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 | 466.71M | 446.16M | 524.03M | 559.67M | 536.22M | 536.99M | 597.91M | 635.18M |
| Operating Income | -13.08M | -745k | 23.17M | 47.37M | 42.78M | 27.39M | 49.68M | 58.43M |
| Pre Tax Income | -27.07M | -8.95M | 14.9M | 37.99M | 35.11M | 22.65M | 38.47M | 53.32M |
| Net Income | -38.81M | -19.21M | 3.72M | 18.3M | 23.13M | 4.06M | 19M | 29.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.23M | -301k | 22.9M | 47.45M | 42.06M | 27.17M | 43.23M | 63.9M |
| EBITDA | 20.71M | 30.86M | 54.07M | 77.67M | 70.48M | 55.21M | 75.36M | 84.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27B | 1.92B | 1.91B | 2.05B | 1.83B | 1.87B | 2.07B | 2.42B |
| Operating Income | 71.01M | 8.67M | -149.27M | -289.38M | -366.33M | 40.39M | 112.57M | 183.39M |
| Pre Tax Income | 43.35M | -17.84M | -185.83M | -330.82M | -498.9M | -5.71M | 79.05M | 161.06M |
| Net Income | 24.59M | 166.4M | -212.33M | -348.44M | -496.75M | -49.31M | 25.94M | 97.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.251 | 1.693 | -2.155 | -3.522 | -5.002 | -0.494 | 0.259 | 0.967 |
| EBIT | 69.56M | 7.82M | -140.05M | -289.7M | -366.6M | 39.02M | 111.66M | 183.55M |
| EBITDA | 321.26M | 222.19M | 144.33M | 133.4M | 162.57M | 180.12M | 233.07M | 288.79M |
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