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| Quarter End | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 783.8M | 866.5M | 846.1M | 665.1M | 744M | 742.6M | 711M | 637M |
| Operating Income | 52.8M | 86.5M | 99.6M | -26.9M | 26.3M | 40.1M | -1.76B | -60.6M |
| Pre Tax Income | 31.3M | 41.1M | 60M | -64.4M | -15.5M | -9.2M | -1.8B | -162.9M |
| Net Income | 19.2M | 30.3M | 48.8M | -53.2M | -12.7M | 7M | -1.71B | -147.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.4M | 78.4M | 96.7M | -27.9M | 22.2M | 27.5M | -1.76B | -70.7M |
| EBITDA | 157M | 203.1M | 213.8M | 87.6M | 139.4M | 155.5M | 100.8M | 55.5M |
| Year End December 30 2023 | 2021 | 2023 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.74B | 3.27B | 3B |
| Operating Income | 815.66M | 843.7M | 139.1M |
| Pre Tax Income | 588.2M | 735.9M | -29.1M |
| Net Income | 452.92M | 548.7M | -10.1M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 8.264 | -0.151 |
| EBIT | 812.16M | 835.6M | 118.5M |
| EBITDA | 1.04B | 1.13B | 596.3M |
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