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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 | 721.5M | 676.49M | 649.61M | 667.94M | 679.29M | 664.98M | 660.96M | 674.17M |
| Operating Income | 33.79M | 32.54M | 18.14M | 33.08M | -195.76M | 37.37M | 62.33M | 29.14M |
| Pre Tax Income | 264k | -4.22M | -93.68M | -2.79M | -227.4M | 11.8M | -66.91M | -4.56M |
| Net Income | 2.94M | -2.56M | -104.72M | -2.09M | -226.84M | 9.74M | -64.11M | -3.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.51M | 33.78M | -36.32M | 33.72M | -194.71M | 50.41M | 63.3M | 43.57M |
| EBITDA | 116.25M | 117.56M | 103.03M | 122.81M | 134.86M | 129.46M | 151.98M | 118.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49B | 1.54B | 1.6B | 1.78B | 1.99B | 2.71B | 2.91B | 2.67B |
| Operating Income | 117.02M | 134.08M | 173.24M | 144.99M | 154.56M | 76.17M | 100.94M | -112M |
| Pre Tax Income | -787k | 8.74M | 44.37M | 43.01M | 17.63M | -31.88M | -38.31M | -328.09M |
| Net Income | 4.93M | -29.93M | 46.17M | 48.16M | 24.54M | -30.46M | -19.44M | -336.22M |
| Preferred Dividends | 0 | -29.32M | -1.82M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.071 | -0.431 | 0.311 | 0.251 | 0.097 | -0.114 | -0.072 | -1.186 |
| EBIT | 117.59M | 132.65M | 131.55M | 146.58M | 171.44M | 76.07M | 87.76M | -106.95M |
| EBITDA | 245.41M | 260.3M | 290.89M | 308.33M | 370.45M | 396.01M | 432.39M | 478.26M |
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