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| Quarter End | Jul 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 | 371.17M | 436.27M | 499.15M | 325.04M | 321.97M | 344.12M | 421.26M | 254.88M |
| Operating Income | -10.77M | 23.09M | 2.41M | -37.25M | -35.15M | -45.77M | -24.86M | -29.21M |
| Pre Tax Income | -16.93M | 15.5M | -4.03M | -39.58M | -33.49M | -55.25M | -27.82M | -30.43M |
| Net Income | -19.07M | 5.85M | -9.42M | -41.26M | -26.53M | -61.06M | -28.24M | -24.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.83M | 23.09M | 1.64M | -34.52M | -27.98M | -45.77M | -22.74M | -25.32M |
| EBITDA | -5.01M | 28.73M | 8.16M | -32.19M | -40.22M | -31.29M | -18.09M | -24.36M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.04B | 2.79B | 2.54B | 2.22B | 1.61B | 1.87B | 1.68B | 1.41B |
| Operating Income | 127.15M | -424.28M | 62.71M | -19.15M | -135.66M | 92.29M | 737k | -143.04M |
| Pre Tax Income | 114.31M | -453.75M | 20.17M | -31.33M | -171.98M | 53.05M | -22.13M | -156.14M |
| Net Income | 78.87M | -478.17M | -3.48M | -52.37M | -96.1M | 25.43M | -44.16M | -157.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.634 | -9.83 | -0.07 | -1.037 | -1.867 | 0.488 | -0.852 | -2.993 |
| EBIT | 131.64M | -422.85M | 66.14M | 2.19M | -134.24M | 94.75M | -41k | -140.91M |
| EBITDA | 238.04M | 73.73M | 140.71M | 54.05M | -54.77M | 131.12M | 24.07M | -121.78M |
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