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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 | 611.55M | 651.3M | 695.02M | 565.36M | 611M | 656.41M | 666.28M | 562.2M |
| Operating Income | 6.06M | 94.83M | 133.43M | -5.06M | 10.61M | 15.45M | 34.9M | -26.34M |
| Pre Tax Income | -17.29M | 74.42M | 116.35M | -29.92M | -1.79M | -1.34M | 18.03M | -43.44M |
| Net Income | -30.66M | 56.15M | 88.47M | -25.07M | -1.96M | -919k | 13.7M | -36.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.29M | 94.82M | 133.38M | -5.2M | 10.31M | 15.4M | 34.83M | -26.37M |
| EBITDA | 57.99M | 149.51M | 187.36M | 50.75M | 69.31M | 79.29M | 100.26M | 37.58M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.5B | 1.67B | 1.84B | 1.14B | 1.91B | 2.3B | 2.51B |
| Operating Income | 370.56M | 227.17M | 444.49M | 363.95M | -280.99M | 263.08M | 91.65M | 220.98M |
| Pre Tax Income | 345.96M | 195.55M | 400.35M | 301.25M | -361.07M | 196.62M | 4.95M | 159.05M |
| Net Income | 219.59M | 194.9M | 362.83M | 232.12M | -184.09M | 151.85M | 2.49M | 117.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 13.202 | 8.674 | 22.421 | 14.238 | -11.221 | 8.385 | 0.138 | 6.391 |
| EBIT | 371.78M | 228.73M | 444.88M | 361.05M | -308.93M | 263.28M | 91.56M | 220.49M |
| EBITDA | 475.77M | 348.88M | 573.84M | 519.8M | -104.72M | 444.11M | 289.19M | 444.11M |
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