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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 510.86M | 365.58M | 383.96M | 392.55M | 473.56M | 437.74M | 477.89M | 461.44M |
| Operating Income | 221.19M | 120.56M | 103.82M | 65.31M | 176.52M | 166.28M | 150.86M | 157.01M |
| Pre Tax Income | 220.89M | 142.58M | 105.81M | 46.69M | 176.86M | 159.42M | 40.54M | 130.1M |
| Net Income | 123.11M | 80.72M | 37.8M | -23.41M | 85.97M | 80.42M | -43.07M | 39.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 221.24M | 128.32M | 106.75M | 68.93M | 174.92M | 162.66M | 157.51M | 136.32M |
| EBITDA | 332.96M | 197.82M | 185.69M | 159.52M | 273.67M | 260.94M | 252.43M | 247.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 683.29M | 645.27M | 1.23B | 1.32B | 1.79B | 1.76B | 1.73B | 1.93B |
| Operating Income | 129M | 87.66M | 215.45M | 486.63M | 1.07B | 698.07M | 515.26M | 343.42M |
| Pre Tax Income | 68.53M | 68.9M | 192.71M | 500.63M | 1.03B | 726.23M | 530.62M | 320.33M |
| Net Income | 39.13M | 56.85M | 28.94M | 293.38M | 628.06M | 420.07M | 252.87M | 10.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.041 | 0.058 | 0.029 | 0.284 | 0.596 | 0.397 | 0.235 | 0.008 |
| EBIT | 72.72M | 76.49M | 219.99M | 485.82M | 1.07B | 697.08M | 523.38M | 327.06M |
| EBITDA | 301.32M | 248.13M | 577.23M | 655.14M | 1.2B | 1.08B | 898.2M | 1.07B |
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