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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 | 865.7M | 787.2M | 939.1M | 1B | 957.7M | 857M | 986.2M | 1.1B |
| Operating Income | -313.44M | 45.6M | 122.6M | 167M | 97.4M | 64M | 134.3M | 182.2M |
| Pre Tax Income | 77.84M | 37M | 118.3M | 147.2M | 97.9M | 42.2M | 122.4M | 208.4M |
| Net Income | 67.76M | 20.1M | 86.1M | 104.2M | 69.3M | 26.2M | 83.1M | 151.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -312.7M | 45.6M | 122.5M | 167M | 97.6M | 63.9M | 135M | 182.2M |
| EBITDA | -279.36M | 78.5M | 156.3M | 199.8M | 130.9M | 96.7M | 168M | 215.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.96B | 2.25B | 2.54B | 2.75B | 2.48B | 3B | 3.36B | 3.69B |
| Operating Income | 249.77M | 266.05M | 357.8M | 475.19M | 46.62M | 222.65M | 385.34M | 432.6M |
| Pre Tax Income | 232.89M | 256.34M | 294.92M | 433.81M | 8.17M | 135.68M | 322.6M | 400.4M |
| Net Income | 174.42M | 156.85M | 232.85M | 346.75M | -3.4M | 70.73M | 230.99M | 279.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.335 | 2.97 | 4.493 | 6.395 | -0.064 | 1.383 | 3.604 | 6.064 |
| EBIT | 269.73M | 266.16M | 357.82M | 465.37M | 47.49M | 222.71M | 386.29M | 432.8M |
| EBITDA | 330.3M | 388M | 462.55M | 579.09M | 272.19M | 358.4M | 521.2M | 565.5M |
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