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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 | 914.04M | 832.95M | 857.63M | 892.77M | 712.39M | 597.21M | 618.83M | 658.74M |
| Operating Income | -22.94M | -56.54M | -42.48M | 15.52M | 17.09M | -45.97M | -17.71M | 25.33M |
| Pre Tax Income | -27.54M | -62.92M | -49.61M | 18.37M | 12.25M | -50.79M | -22.29M | 48.18M |
| Net Income | -38.62M | -70.32M | -52.6M | 22.31M | 7.23M | -51.41M | -24.35M | 48.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.72M | -56.35M | -42.64M | 25.46M | 17.62M | -45.52M | -17.37M | 56.53M |
| EBITDA | 3.75M | -31.15M | -17.85M | 39.42M | 41.42M | -24.48M | 3.87M | 51.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.41B | 3.6B | 3.84B | 2.42B | 1.92B | 2.83B | 3.66B | 3.3B |
| Operating Income | 91.69M | 41.75M | -34.62M | -142.57M | -101.84M | -3.39M | -98.88M | -66.41M |
| Pre Tax Income | 38.35M | -43.15M | 20.01M | -172.94M | -161.13M | -42.3M | -98.63M | -81.92M |
| Net Income | 10.66M | 61.06M | 15.92M | -166.86M | -108.78M | -65.99M | -127.22M | -93.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.278 | 1.486 | 0.387 | -4.631 | -3.051 | -1.231 | -2.146 | -1.569 |
| EBIT | 88.66M | 45.41M | 117.93M | -137.08M | -121.8M | 24.27M | -71.27M | -55.92M |
| EBITDA | 175.91M | 149.11M | 69M | -70.44M | 499k | 88.56M | -6.18M | 31.83M |
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