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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.1B | 1.07B | 1.12B | 1.1B | 1.16B | 1.18B | 1.19B | 1.12B |
| Operating Income | 46.8M | 21M | -7.5M | 36M | 31M | 47.8M | 56.9M | 62.1M |
| Pre Tax Income | 9.9M | -13M | -108.3M | -3.5M | -14.3M | 4.3M | 22.5M | 19.2M |
| Net Income | 9.6M | -2.4M | -65.2M | -51.9M | -21.1M | -3M | 8.4M | 14.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.2M | 27M | -40.5M | 33.6M | 39.6M | 49.3M | 60.1M | 62.3M |
| EBITDA | 115.7M | 90.5M | 76M | 124.5M | 128.1M | 136.5M | 150.8M | 153.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.28B | 4.99B | 4.73B | 4.84B | 5.07B | 4.56B | 4.45B | 4.66B |
| Operating Income | -1.98B | 605.5M | 240.9M | 207.5M | 112.4M | 566.5M | 78.9M | 151.9M |
| Pre Tax Income | -4.85B | 280.1M | 290.6M | 171M | -149.4M | 258.7M | -139.1M | -8.3M |
| Net Income | -4.01B | 119.6M | 131M | 146.1M | -162.6M | -68.9M | -140.6M | -12.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -27.983 | 0.849 | 0.964 | 1.073 | -1.222 | -0.515 | -1.044 | -0.094 |
| EBIT | -4.61B | 577.8M | 437.9M | 272.4M | 8.8M | 558.7M | 52.1M | 160.6M |
| EBITDA | 1.09B | 1.09B | 887.2M | 788.5M | 844M | 880.3M | 417.5M | 601.4M |
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