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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 154.3M | 152.8M | 143.6M | 119.3M | 110.7M | 118M | 113.9M | 109.9M |
| Operating Income | -22.7M | -19.6M | -51.9M | -53.4M | -40.6M | -23M | -18.1M | -21.7M |
| Pre Tax Income | 27.8M | -63.1M | -185.1M | 13.3M | -49.7M | -169.4M | 3.2M | -48M |
| Net Income | -4.1M | -87.2M | -157.3M | -64.8M | -89.9M | -155M | -13.6M | -46.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.4M | -61.8M | -172.8M | -16.4M | -49.2M | -168.1M | 5.3M | -44.6M |
| EBITDA | -17.6M | -15M | -46M | -17.3M | -37.3M | -19.6M | -14.8M | -17.4M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.17B | 1.21B | 1.07B | 585.7M | 742.2M | 662.1M | 570M | 452.5M |
| Operating Income | -78.4M | -149.8M | -117.6M | -188.5M | -133.5M | -144.6M | -118.9M | -103.4M |
| Pre Tax Income | -75.2M | 18.6M | 237.9M | 2.18B | -433M | -335.6M | -207.1M | -263.9M |
| Net Income | 108.8M | 27.6M | 77.3M | 1.79B | -287M | -428.1M | -313.4M | -304.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.541 | 0.382 | 0.972 | 19.489 | -3.228 | -5.614 | -4.432 | -4.855 |
| EBIT | -78.4M | 29.5M | -102M | 1.95B | -444.3M | -561.8M | -202.8M | -256.6M |
| EBITDA | -29.1M | -53.7M | 0 | -146.5M | -106.7M | -110M | -67.2M | -89.1M |
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