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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 | 1.02B | 908.2M | 855.5M | 757.4M | 952.2M | 821.2M | 788.6M | 839.1M |
| Operating Income | 70M | 39.3M | 29.5M | 11.8M | 42.1M | -5.2M | -4M | 31.8M |
| Pre Tax Income | 53.2M | 26.1M | 30.6M | 15.9M | 10.8M | -15.3M | -20.9M | -4.3M |
| Net Income | -23.4M | 15.2M | 23.3M | 7.1M | 7.5M | -11.7M | -16.7M | -3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 59.6M | 29.6M | 35.7M | 5.5M | 21.7M | -300k | -3.9M | 14.9M |
| EBITDA | 106.9M | 75.3M | 65M | 46M | 78.3M | 31.4M | 51.5M | 68.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.18B | 6.31B | 5.83B | 4.29B | 4.35B | 4.33B | 3.48B | 3.47B |
| Operating Income | -96.79M | -411.2M | 67.9M | 25M | 149.1M | 121M | -21.5M | 146.9M |
| Pre Tax Income | -195.36M | -524.6M | -84.8M | -155.8M | 17.1M | -31.5M | -7.8M | 83.4M |
| Net Income | -228.59M | -286.2M | -61.4M | -361M | 13.8M | -12.5M | -146.3M | 53.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.027 | -5.057 | -1.096 | -6.423 | 0.247 | -0.224 | -2.608 | 0.96 |
| EBIT | -86.04M | -407.1M | 60.9M | 31.2M | 120.2M | 72.2M | 52.8M | 116.7M |
| EBITDA | 543.69M | 426.1M | 326.2M | 323.6M | 352.3M | 334.9M | 122.3M | 288.8M |
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