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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 | 681.25M | 691.83M | 725.64M | 766.17M | 751.79M | 803.61M | 867.12M | 912.79M |
| Operating Income | -35.06M | -4.7M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M |
| Pre Tax Income | -61.68M | -26.12M | 17.64M | 24.35M | 24.44M | 80.18M | 102.17M | 116.2M |
| Net Income | -47.1M | -22.07M | 15.42M | 23.48M | 17.52M | 60.3M | 75.58M | 89.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -35.18M | -2.53M | 40.86M | 45.66M | 43.32M | 98.38M | 119.09M | 131.54M |
| EBITDA | 62.06M | 89.45M | 129.03M | 145.85M | 122.86M | 195.38M | 216.45M | 228.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.12B | 3.2B | 3.22B | 2.97B | 2.47B | 3.14B | 3B | 2.94B |
| Operating Income | -172.68M | 388.2M | 474.28M | 512.26M | 108.8M | 275.87M | 181.16M | 104.07M |
| Pre Tax Income | -248.81M | 288.18M | 366.31M | 446.31M | -7.33M | 150.61M | 92.58M | 40.31M |
| Net Income | -161.59M | 428.91M | 280.37M | 340.1M | -8.52M | 111.91M | 72.95M | 34.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.121 | 8.287 | 5.456 | 6.758 | -0.17 | 2.221 | 1.442 | 0.839 |
| EBIT | -172.78M | 388.6M | 477.9M | 559.93M | 109.97M | 272.62M | 202.06M | 127.31M |
| EBITDA | 112.29M | 680.97M | 808.87M | 880.36M | 583.76M | 716.07M | 575.71M | 487.18M |
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