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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.23B | 1.27B | 1.22B | 1.12B | 1.23B | 1.05B | 1.06B | 1.04B |
| Operating Income | -27M | 10.7M | 8.6M | 100k | 7.3M | 15.2M | 23.8M | 2.7M |
| Pre Tax Income | 4.3M | 12.7M | 5.6M | 1.7M | 4.9M | 29.8M | 5.7M | -1.8M |
| Net Income | -900k | 10.9M | 7.5M | 6.6M | 11.4M | 25.8M | 4.6M | 800k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -26.1M | 12.8M | 8.6M | 100k | 7.4M | 26.3M | 10.3M | 2.3M |
| EBITDA | 22.3M | 19.1M | 17.4M | 8.5M | 15M | 23.2M | 33.4M | 13.8M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.28B | 5.37B | 5.51B | 5.36B | 4.52B | 4.91B | 4.97B | 4.84B |
| Operating Income | 150.4M | 83.3M | 87.4M | 85.3M | -125.7M | 48.6M | 27.3M | 26.7M |
| Pre Tax Income | 149.7M | 81.7M | -9.4M | 116.4M | -106.8M | 185.8M | -71.2M | 24.9M |
| Net Income | 120.8M | 71.6M | 22.9M | 112.4M | -72M | 156.1M | -62.5M | 36.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.581 | 0.932 | 0.294 | 1.437 | -0.916 | 2.022 | -0.833 | 0.516 |
| EBIT | 150.3M | 83.3M | 87.2M | 97.8M | -93.5M | 64.6M | 11.4M | 28.9M |
| EBITDA | 171.7M | 106M | 113.2M | 116M | 45.6M | 78M | 101.3M | 60M |
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