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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 572.7M | 591M | 598.8M | 611.1M | 622.5M | 633M | 635M | 631.3M |
| Operating Income | 82.9M | 89.3M | -80.4M | 84.1M | 56.5M | 130.7M | 112.2M | 143.5M |
| Pre Tax Income | 79.1M | 98.2M | -78.4M | 87.6M | 59M | 135.5M | 272.3M | 151.1M |
| Net Income | 62M | 83.2M | 328.3M | 69M | 43.2M | 114.1M | 227.3M | 132.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 79.6M | 96.5M | -82.1M | 83.7M | 56.5M | 132.1M | 266.9M | 143.8M |
| EBITDA | 130.8M | 132.2M | 121.7M | 126.6M | 101.4M | 172.5M | 153M | 174.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 844.8M | 1.11B | 1.39B | 1.66B | 1.91B | 2.16B | 2.32B | 2.5B |
| Operating Income | -193.5M | -113.7M | -494M | -80.5M | -277M | 274.4M | 181.3M | 383.5M |
| Pre Tax Income | -205M | -111.5M | -480.1M | -52M | -250.2M | 299.3M | 192.7M | 554.4M |
| Net Income | -210.2M | -111.7M | -484.9M | -52.7M | -256.3M | 335.8M | 553.2M | 453.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.403 | -0.206 | -0.502 | -0.054 | -0.267 | 0.374 | 0.654 | 0.541 |
| EBIT | -185M | -105.5M | -485.3M | -68.2M | -271.6M | 306.3M | 189.2M | 538.2M |
| EBITDA | -2.4M | 67.5M | -329.3M | 93M | 280.4M | 457.1M | 513.6M | 553.5M |
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