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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 | 794M | 662M | 686M | 774M | 820M | 804M | 676M | 738M |
| Operating Income | 84M | 32M | 8M | 41M | 76M | 54M | 48M | -61M |
| Pre Tax Income | 53M | -6M | -32M | 2M | 55M | 1M | 15M | -106M |
| Net Income | -269M | -14M | -56M | -9M | 16M | -25M | -30M | -111M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 84M | 38M | -1M | 40M | 94M | 43M | 54M | -66M |
| EBITDA | 152M | 99M | 83M | 113M | 148M | 124M | 125M | 10M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.7B | 1.82B | 2.64B | 2.76B | 3.57B | 3.45B | 2.85B | 3.07B |
| Operating Income | 138M | 231M | 95M | 271M | 577M | 458M | 186M | 219M |
| Pre Tax Income | -87M | 43M | -88M | 114M | 374M | 308M | 49M | 73M |
| Net Income | -285M | -7M | -109M | 969M | 286M | 497M | -316M | -48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.175 | -0.028 | -0.411 | 3.635 | 1.033 | 1.791 | -1.129 | -0.171 |
| EBIT | 89M | 205M | 90M | 287M | 573M | 448M | 183M | 232M |
| EBITDA | 320M | 426M | 376M | 576M | 875M | 731M | 467M | 510M |
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