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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 | 946.07M | 922.4M | 1.06B | 888.24M | 842.29M | 771.03M | 812.65M | 807.69M |
| Operating Income | 143.78M | 13.47M | 267.48M | 117.06M | 101.02M | 117.59M | 130.11M | 136.24M |
| Pre Tax Income | 65.21M | -66.7M | 181.16M | 31.35M | 26.86M | 48.93M | 74.6M | 86.03M |
| Net Income | 57.43M | -88.17M | 197.65M | 33.21M | 37.98M | 45.27M | 67.7M | 77.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 143.62M | 24.28M | 268.26M | 116.28M | 100.47M | 116.5M | 130.58M | 134.34M |
| EBITDA | 239.12M | 206.69M | 365.88M | 223.84M | 204.99M | 213.09M | 225.03M | 229.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.18B | 1.34B | 1.55B | 1.59B | 1.86B | 2.3B | 3.28B | 3.71B |
| Operating Income | 155.54M | 241.82M | 292.69M | 239.28M | 395.45M | 551.77M | 479.98M | 499.16M |
| Pre Tax Income | 120M | 184.73M | 254.43M | 318.05M | 354.29M | 479.08M | 247.08M | 172.67M |
| Net Income | 97.15M | 85.07M | 240.76M | 254.86M | 294.97M | 409.13M | 208.92M | 180.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.687 | 0.602 | 1.771 | 1.892 | 2.186 | 3.027 | 1.401 | 1.203 |
| EBIT | 155.54M | 218.57M | 284.69M | 360.12M | 392.35M | 551.27M | 482.38M | 509.41M |
| EBITDA | 255.42M | 344.05M | 419.96M | 380.68M | 531.97M | 689.94M | 759.31M | 1B |
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