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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 | 333.54M | 347.17M | 339.97M | 301.4M | 299.18M | 252.01M | 257.65M | 233.14M |
| Operating Income | -105.76M | 72.77M | 73.37M | 56.49M | 28.34M | 14M | 14.61M | -54.55M |
| Pre Tax Income | -80.04M | 83.29M | 81.61M | 67.82M | 42.15M | 33.6M | 25.01M | -242.51M |
| Net Income | -92.9M | 60.14M | 62.32M | 54.99M | 41.43M | 24.1M | 20.15M | -233.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -73.37M | 73.1M | 73.65M | 57.04M | 28.35M | 21.1M | 15.48M | -252.47M |
| EBITDA | -9.15M | 90.66M | 90.82M | 73.83M | 43.04M | 30.21M | 29.9M | -12.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.01B | 1.41B | 1.46B | 1.31B | 1.2B | 1.46B | 1.43B | 1.29B |
| Operating Income | 368.81M | 565.57M | 517.26M | 253.75M | 186.92M | 352.76M | 141.76M | 230.62M |
| Pre Tax Income | 366.57M | 551.87M | 534.4M | 248.38M | 205.69M | 366.48M | 183.35M | 274.88M |
| Net Income | 260.75M | 347.61M | 404.03M | 180.23M | 159.57M | 278.42M | 109.91M | 218.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.33 | 5.736 | 6.743 | 3.005 | 2.642 | 4.642 | 1.994 | 4.061 |
| EBIT | 369.76M | 565.59M | 519.19M | 254.1M | 187.68M | 353.2M | 174.83M | 231.78M |
| EBITDA | 420.28M | 630.14M | 597.53M | 387.14M | 326.06M | 443.75M | 308.22M | 297.99M |
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