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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 2.37B | 2.58B | 2.73B | 2.91B |
| Operating Income | 68.26M | 8.07M | 62.41M | 56.84M |
| Pre Tax Income | -14.79M | -69.68M | 9.98M | 779k |
| Net Income | -6.54M | -45.75M | 19.92M | -8.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 68.26M | 8.07M | 62.41M | 56.84M |
| EBITDA | 121.57M | 56.99M | 112.49M | 107.45M |
| Year End December 30 2023 | 2020 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.58B | 7.72B | 8.83B |
| Operating Income | 165.19M | 187.83M | 147.18M |
| Pre Tax Income | 26.24M | -45.75M | -177.41M |
| Net Income | 20.81M | -53.91M | -154.6M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.793 | -7.182 | -20.597 |
| EBIT | 165.19M | 187.83M | 147.18M |
| EBITDA | 346.69M | 432.66M | 351.82M |
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