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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 999.8M | 1.04B | 1.02B | 1.15B | 1.01B | 1.01B | 1.13B | 1.1B |
| Operating Income | -26.2M | 43.2M | 23.4M | 213.1M | -9M | 36.3M | 6.2M | -57.1M |
| Pre Tax Income | -75M | 19.3M | -23.6M | 100.4M | -46.4M | -41.4M | -38.6M | -99.9M |
| Net Income | -68.6M | 28.7M | -18.7M | 100.8M | -63.7M | -40.8M | -38.3M | -102.2M |
| Preferred Dividends | 1.4M | 0 | -200k | -2.2M | 0 | 0 | 1.6M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.6M | 43M | 17.9M | 213.2M | -12.4M | 36.3M | 6.9M | -57.1M |
| EBITDA | -2.2M | 80.4M | 66.2M | 256.8M | 14.1M | 36.3M | 6.2M | -57.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.6B | 4B | 3.52B | 3.46B | 2.27B | 3.15B | 4.69B | 4.21B |
| Operating Income | -170.7M | 364.6M | 119.4M | 118.3M | -65.1M | -81.7M | 134.1M | 270.7M |
| Pre Tax Income | -336.3M | -31.4M | -50.3M | -43.1M | -147.9M | -258.6M | -168.4M | 49.7M |
| Net Income | -328.6M | -103.8M | -55.1M | -42.7M | -146M | -254.9M | -161.8M | 47.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 3.3M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -169.4M | 367.9M | 71.4M | 82.5M | -74.4M | -81.7M | 130.6M | 267.4M |
| EBITDA | 35.2M | 519.9M | 237.3M | 227.5M | 40.3M | 14.2M | 232.4M | 417.5M |
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