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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 1.22B | 1.16B | 1.11B | 1.12B | 1.12B | 1.17B | 1.1B | 1.12B |
| Operating Income | 146.5M | 106.3M | 134.2M | 165.9M | 160.4M | 124.2M | 94.7M | 117.4M |
| Pre Tax Income | 115.5M | 118.6M | -49.8M | 49.8M | 47.8M | -110.2M | 4.6M | -72.8M |
| Net Income | 79.1M | 134.7M | -49.7M | 38.2M | 40.7M | -102.8M | -500k | -42.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 144.7M | 84.9M | 132.5M | 167.2M | 156.8M | 117.6M | 93M | 112.5M |
| EBITDA | 380.8M | 363.8M | 368.8M | 406.4M | 390.9M | 426.9M | 342.5M | 354.1M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.59B | 3.77B | 3.87B | 3.76B | 4.8B | 4.82B | 4.52B |
| Operating Income | -143.7M | -17.9M | 353.8M | 91.7M | 81.2M | 94.1M | 584.7M |
| Pre Tax Income | -651.2M | -584.7M | -280.6M | -838.2M | -300.6M | -115.4M | -62.4M |
| Net Income | -778.1M | -345.2M | -80.1M | -687.2M | -440.1M | -175.6M | -73.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.545 | -0.954 | -0.22 | -1.481 | -0.958 | -0.406 | -0.18 |
| EBIT | -195.5M | -50.1M | 348.3M | 46.7M | -17.7M | 65.7M | 574.1M |
| EBITDA | 1.31B | 1.42B | 1.42B | 1.29B | 1.66B | 1.57B | 1.59B |
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