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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 | 962.6M | 879M | 837.5M | 904M | 920M | 867.7M | 821.5M | 784.8M |
| Operating Income | -336.7M | -16.3M | -178.7M | -3.3M | 13.9M | -12.4M | 7.4M | -29M |
| Pre Tax Income | -374.1M | -56.1M | -137.1M | -70.1M | -47.5M | -83.9M | -116.5M | -72.4M |
| Net Income | -349M | -38.4M | -265M | -75.5M | -67.8M | -87.3M | -117.9M | -79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -333.8M | -3.1M | -195.9M | -7.1M | 17.2M | -11.6M | 3.5M | -5.8M |
| EBITDA | 12.3M | -16.3M | 30.3M | -3.3M | 105.5M | 35.9M | -132.5M | 7M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.45B | 4.62B | 3.78B | 3.04B | 5.31B | 4.97B | 3.68B | 3.51B |
| Operating Income | 543M | 414.4M | 147.9M | 130.2M | 518.1M | -362M | -454.9M | -46M |
| Pre Tax Income | 411.1M | 364.3M | 104.6M | 45.7M | 531.5M | -472.7M | -632.9M | -318M |
| Net Income | 328.3M | 292.5M | 92M | 7.9M | 440M | -430.9M | -701.3M | -348.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.565 | 7.031 | 2.359 | 0.206 | 11.609 | -12.276 | -19.98 | -9.845 |
| EBIT | 485.5M | 410.7M | 143.9M | 128.4M | 617.7M | -353.5M | -453.1M | -46M |
| EBITDA | 647.9M | 539.8M | 277.8M | 254M | 680.1M | 167.6M | 103.1M | 146.4M |
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