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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 | 263.17M | 300.78M | 321.7M | 319.95M | 354M | 369.98M | 394.09M | 378.73M |
| Operating Income | -171.68M | -9.34M | 124.14M | 112.36M | 137.49M | 100.38M | 102.73M | 133.74M |
| Pre Tax Income | -176.24M | -11.1M | 123.69M | 159.96M | 138.4M | 171.27M | 84.37M | 176.12M |
| Net Income | -119.19M | -2.81M | 94.13M | 131.96M | 103.38M | 131.07M | 62.07M | 131.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -180.56M | -9.39M | 124.37M | 160.81M | 135.89M | 106.66M | 103.3M | 133.85M |
| EBITDA | -159.98M | 137.16M | 145.84M | 126.91M | 14.34M | 115.68M | 117.53M | 150.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 301.85M | 331.38M | 343.37M | 347.34M | 339.41M | 425.21M | 935.06M | 1.3B |
| Operating Income | 50.2M | 51.85M | 64.49M | 51.66M | -4.2M | -76.09M | 36.2M | 364.64M |
| Pre Tax Income | 28.29M | 39.64M | 49.55M | 28.63M | -11.48M | -75.04M | 26.72M | 410.94M |
| Net Income | 26.76M | 123.39M | 40.52M | 31.67M | -13.47M | -71.28M | 28.07M | 326.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.728 | 3.267 | 1.053 | 0.807 | -0.201 | -1.052 | 0.416 | 4.77 |
| EBIT | 55.77M | 57.8M | 67.51M | 41.53M | -1.98M | -67.06M | 26.64M | 411.35M |
| EBITDA | 67.4M | 70.87M | 77.19M | 63.76M | 19.1M | -35.39M | 83.1M | 424.24M |
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