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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 | 268M | 288M | 406M | 371M | 249M | 263M | 366M | 486M |
| Operating Income | 28M | 39M | 149M | 105M | -21M | -17M | 92M | 191M |
| Pre Tax Income | -69M | -52M | 106M | 72M | -142M | -59M | 14M | 60M |
| Net Income | 12M | 0 | 38M | 4M | 37M | -2M | 51M | 36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.33B | 47M | 158M | 120M | -1M | -1M | 104M | 199M |
| EBITDA | 161M | 167M | 277M | 238M | 313M | 137M | 245M | 355M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.01B | 1.05B | 1.03B | 1.2B | 1.29B | 1.19B | 1.31B |
| Operating Income | 255M | 354M | 421M | 307M | 389M | 305M | 223M | 275M |
| Pre Tax Income | -16M | 49M | 116M | -104M | -54M | -63M | 1.28B | -16M |
| Net Income | 57M | -16M | 48M | -11M | 25M | 51M | 582M | 79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.104 | -0.029 | 0.071 | -0.016 | 0.036 | 0.073 | 0.838 | 0.114 |
| EBIT | 258M | 355M | 422M | 300M | 369M | 308M | 1.53B | 327M |
| EBITDA | 810M | 803M | 752M | 808M | 924M | 814M | 735M | 998M |
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