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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 | 2.5B | 2.55B | 2.52B | 2.56B | 2.59B | 2.66B | 2.61B | 2.67B |
| Operating Income | 60.25M | -53.48M | 9.81M | 10.84M | 23.84M | 60.02M | 9.7M | 20.3M |
| Pre Tax Income | 19.6M | -95.43M | -33.78M | -30.96M | -10.99M | 21M | -27.11M | -16.81M |
| Net Income | 12.5M | -57.99M | -24.42M | -28.24M | -6.43M | 17.78M | -21.89M | -31.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.9M | -55.16M | 8.42M | 9.77M | 24.68M | 55.48M | 8.54M | 19.09M |
| EBITDA | 118.4M | 19.88M | 80.73M | 82.9M | 97.49M | 130.98M | 83.79M | 84.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.73B | 9.32B | 9.84B | 9.21B | 8.48B | 9.79B | 9.96B | 10.33B |
| Operating Income | 199.2M | 89.25M | -392.17M | 73.15M | 204.12M | 368.47M | 142.91M | 104.51M |
| Pre Tax Income | 172.54M | 57.48M | -469.2M | -28.72M | 109.91M | 276.75M | 10.89M | -54.73M |
| Net Income | 108.79M | 72.79M | -437.01M | -62.37M | 29.87M | 221.59M | 22.39M | -41.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.782 | 1.184 | -7.015 | -0.992 | 0.407 | 2.938 | 0.294 | -0.54 |
| EBIT | 199.2M | 89.25M | -392.17M | 69.39M | 194.01M | 362.98M | 138.88M | 99.97M |
| EBITDA | 254.59M | 148.69M | 139.64M | 160.65M | 287.12M | 448.77M | 371.71M | 392.11M |
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