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| Quarter End | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 371.95M | 384.72M | 370.53M | 332.59M | 367.96M | 364.35M | 348.96M | 325.85M |
| Operating Income | 8.57M | 1.36M | 20.45M | -38.36M | 4.93M | -30.51M | 7.9M | -45.61M |
| Pre Tax Income | -19.2M | -5.73M | -4.92M | -58.64M | -75M | -15.83M | 14.65M | -127.09M |
| Net Income | -20.18M | -14.75M | -11.67M | -46.35M | -70.57M | -12.09M | 1.15M | -214.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.57M | 1.36M | 20.45M | -38.36M | 4.76M | -30.36M | 7.9M | -46.19M |
| EBITDA | 39.05M | 29.82M | 51.27M | 7.06M | 35.15M | 921k | 38.37M | 60k |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.97B | 1.82B | 1.93B | 1.84B | 1.72B | 1.42B | 1.46B | 1.41B |
| Operating Income | 118.05M | 119.16M | 97.18M | 91.27M | 16.63M | 45.93M | 12.94M | -35.88M |
| Pre Tax Income | 72.93M | 5.44M | -1.04M | 33.9M | -44.48M | -42.1M | -88.49M | -203.27M |
| Net Income | 49.15M | 65k | -16.79M | 18.54M | -81.31M | -46.88M | -92.95M | -295.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.667 | 0.001 | -0.227 | 0.251 | -1.12 | -3.125 | -6.197 | -19.129 |
| EBIT | 118.05M | 114.63M | 96.56M | 87.67M | 12.84M | 40.63M | 12.94M | -36.46M |
| EBITDA | 220.91M | 217.5M | 201.6M | 186.51M | 188.32M | 166.85M | 148.13M | 101.91M |
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