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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 178.2M | 197.1M | 144.3M | 173M | 175.1M | 215.2M | 196.4M | 204.7M |
| Operating Income | -14.6M | -446.7M | -1M | 12.1M | 16.4M | 13.6M | 4.3M | -236.7M |
| Pre Tax Income | -13.6M | -208.5M | -4.1M | 17.4M | 21.5M | 10.2M | 5.7M | -240.5M |
| Net Income | 2.7M | -208M | -5.2M | 13.6M | 16.6M | 47.4M | 2.5M | -259.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.5M | -446.1M | -3.3M | 18.2M | 22.1M | 16.2M | 10.1M | -235.9M |
| EBITDA | -1.7M | 36.4M | 11.1M | 23.2M | 27M | 26.3M | 18.3M | 26.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 859.3M | 744.2M | 826.9M | 854.8M | 764.3M | 868.1M | 764.7M | 707.6M |
| Operating Income | 47.1M | 40.5M | 77.8M | 81.2M | 36.8M | 119.8M | -414.8M | 41.1M |
| Pre Tax Income | 30.8M | 19.4M | 61.1M | 66.3M | 11.3M | 104.6M | -418.2M | 45M |
| Net Income | -42.3M | 68.3M | 67.7M | 49.1M | 6.6M | 150.4M | -430.1M | 72.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.477 | 0.763 | 0.75 | 0.535 | 0.072 | 1.623 | -4.722 | 0.802 |
| EBIT | 51.2M | 40M | 78M | 81.7M | 34.1M | 121.4M | -413.3M | 53.7M |
| EBITDA | 120.2M | 119.9M | 130.2M | 135.6M | 97.4M | 182.3M | 110M | 87.6M |
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