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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 ($) | ||||
| Total Revenue | 470.65M | 521.39M | 526.64M | 602.7M | 546.37M | 467.06M | 509.82M | 418.45M |
| Operating Income | 120.97M | 141.11M | -19.03M | 209.01M | 181.31M | 18.31M | 173.41M | 5.31M |
| Pre Tax Income | -163.25M | -93.45M | -321.25M | 22.88M | -1.19B | -248.69M | -463.91M | -1.56B |
| Net Income | -177.48M | -46.53M | -254.74M | 10.47M | -1.24B | -263.38M | -479.08M | -1.55B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 120.97M | 141.11M | -19.03M | 209.01M | 181.31M | 18.31M | 173.41M | 5.31M |
| EBITDA | 235.33M | 264.49M | 262.24M | 332.3M | 298.79M | 226.81M | 248.69M | 184.2M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.24B | 1.42B | 1.6B | 1.97B | 2.13B |
| Operating Income | -78.76M | 375.8M | 416.69M | 366.88M | 582.04M |
| Pre Tax Income | -409.97M | -152.85M | -8.14M | -543.85M | -1.88B |
| Net Income | -423.49M | -321.99M | -25.83M | -460.44M | -1.98B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.44 | -1.095 | -0.042 | -0.735 | -3.154 |
| EBIT | -78.76M | 375.8M | 416.69M | 366.88M | 582.04M |
| EBITDA | 327.36M | 812.86M | 848.05M | 993.54M | 1.11B |
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