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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 475.59M | 473.2M | 492.17M | 402.85M | 396.23M | 382.36M | 385.95M | 370.25M |
| Operating Income | -6.14M | -2.73M | -8.63M | -15.51M | -59.96M | -6.9M | -10.4M | -14.12M |
| Pre Tax Income | -5.98M | -2.34M | -7.4M | -13.91M | -58.22M | -6.38M | -10.01M | -13.93M |
| Net Income | -7.32M | -10k | -2.55M | -1.7M | -104.71M | -7.64M | -11.71M | -14.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.14M | -2.73M | -8.63M | -15.51M | -59.96M | -6.9M | -10.4M | -14.12M |
| EBITDA | 9.63M | 3.46M | -1.68M | -7.55M | 7.41M | 64k | -3.46M | -8.28M |
| Year End December 28 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.51B | 2.5B | 2.37B | 1.85B | 2.17B | 2.25B | 1.91B | 1.57B |
| Operating Income | 77.56M | 73.92M | 66.18M | -174.88M | 68.44M | 72.19M | -23.85M | -92.78M |
| Pre Tax Income | 77.55M | 75.66M | 70.04M | -173.26M | 73.85M | 73.42M | -20.65M | -88.52M |
| Net Income | 55.46M | 65.75M | 63.07M | -141.84M | 61.63M | 62.27M | -14.17M | -125.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.349 | 1.642 | 1.634 | -3.996 | 1.768 | 1.903 | -0.452 | -4.254 |
| EBIT | 77.56M | 73.92M | 66.18M | -174.88M | 68.44M | 72.19M | -23.85M | -92.78M |
| EBITDA | 123.68M | 114.97M | 103.73M | 32.34M | 96M | 101.46M | 11.46M | -3.54M |
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