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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.09M | 302.99M | 333.84M | 328.71M | 333.91M | 338M | 356.66M | 326.81M |
| Operating Income | -84.62M | -64.35M | -48.1M | -30.09M | -30.37M | -45.66M | 27.03M | -254.46M |
| Pre Tax Income | 29.69M | 28.62M | -36.28M | -88.08M | -83.73M | -68.54M | -300.32M | -315.22M |
| Net Income | 30.04M | 28.3M | -35.76M | -87.13M | -82.76M | -67.78M | -302.53M | -310.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -2.5M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -84.62M | -64.35M | -48.1M | -30.09M | -30.37M | -45.66M | 27.03M | -254.44M |
| EBITDA | -50.26M | 93.77M | 191.55M | 185.81M | 208.03M | 228.03M | 184.66M | 190.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 460.93M | 613.99M | 696.43M | 691.53M | 738.41M | 763.92M | 921.16M | 1.34B |
| Operating Income | 101.92M | 124.43M | 152.83M | 147.84M | 165.41M | 174.73M | -90.42M | -102.45M |
| Pre Tax Income | 47.35M | 65.58M | 217.63M | 30.76M | 53.51M | 99.78M | 40.69M | -540.67M |
| Net Income | 45.91M | 63.92M | 213.46M | 30.15M | 52.62M | 98.02M | 40.9M | -540.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.5M |
| Basic Earnings Per Share (EPS) | 0.069 | 0.088 | 0.303 | 0.042 | 0.073 | 0.132 | 0.046 | -0.604 |
| EBIT | 99.18M | 113.27M | 153.5M | 127.03M | 137.98M | 173.11M | -90.42M | -102.45M |
| EBITDA | 281.87M | 383.34M | 441.35M | 438.22M | 456.34M | 466.47M | 417.09M | 783.17M |
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