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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 | 354M | 371M | 494M | 533M | 390M | 395M | 497M | 532M |
| Operating Income | -14M | -14M | 44M | 64M | 40M | -15M | 37M | 70M |
| Pre Tax Income | -16M | -15M | 44M | 64M | 42M | -16M | 38M | 66M |
| Net Income | -2M | -73M | 24M | 27M | 42M | -59M | 24M | 39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12M | -15M | 44M | 62M | 46M | -18M | 37M | 66M |
| EBITDA | 20M | 7M | 65M | 85M | 64M | 7M | 57M | 91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.48B | 1.56B | 1.62B | 1.56B | 604M | 902M | 1.49B | 1.79B |
| Operating Income | 166M | 124M | 183M | 186M | -332M | -134M | 99M | 134M |
| Pre Tax Income | 151M | 110M | 173M | 194M | -369M | -185M | 67M | 135M |
| Net Income | 120M | -19M | 113M | 126M | -289M | -148M | 20M | 20M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.416 | -0.068 | 0.41 | 0.459 | -1.073 | -0.534 | 0.071 | 0.072 |
| EBIT | 166M | 124M | 186M | 186M | -342M | -139M | 97M | 137M |
| EBITDA | 267M | 235M | 299M | 321M | -194M | -13M | 206M | 221M |
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