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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 | 228.2M | 254.9M | 268.4M | 178.1M | 339M | 293.3M | 265.1M | 248.6M |
| Operating Income | 59.7M | 29.4M | 53.8M | 7.6M | 80.6M | 42.5M | -11.5M | 19.8M |
| Pre Tax Income | 30.2M | 2.6M | 58.4M | -14.3M | 56.1M | 11.5M | -33.4M | -4.5M |
| Net Income | 15.5M | -600k | 48M | -15.3M | 35.6M | 5.4M | -25.1M | -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 | 59.7M | 29.4M | 92.4M | 6.8M | 80.6M | 41.5M | -9.2M | 19.8M |
| EBITDA | 90M | -900k | 317.3M | 7.6M | 80.6M | 86.3M | 189.3M | 19.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.32B | 1.42B | 1.55B | 925.3M | 1.08B | 926.9M | 1.08B |
| Operating Income | -379.9M | -382.8M | -781.2M | 80.4M | -19.9M | -37.8M | 156.3M | 132.4M |
| Pre Tax Income | -582.1M | -470.3M | -58M | -64.9M | -377M | -185.5M | 78.3M | 31.4M |
| Net Income | -573.4M | -514.9M | -101.6M | -69.1M | -440.5M | -180.5M | 43.1M | 12.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -25.907 | -23.264 | -0.143 | -0.097 | -0.619 | -0.254 | 0.061 | 0.018 |
| EBIT | -267M | -263.5M | -718.1M | 81.5M | -47.2M | -4.1M | 194.9M | 133.7M |
| EBITDA | 323.3M | -201.6M | 31M | 527.6M | 440.9M | 475.9M | 419.8M | 377M |
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