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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 ($) | USD ($) | |
| Total Revenue | 592.45M | 658.28M | 633.29M | 600.39M | 602.96M | 626.18M | 576.64M | 534.09M |
| Operating Income | 38.54M | 43.2M | 48.72M | 33.95M | 29.51M | 17.47M | 22.85M | -224.55M |
| Pre Tax Income | 29.5M | 32.87M | 28.84M | 9.86M | 7.09M | -5.06M | 2.83M | -242.64M |
| Net Income | 22.25M | 22.35M | 18.65M | 1.21M | -1.53M | -9.9M | -2.31M | -299.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.48M | 41.49M | 47.97M | 30.39M | 30.57M | 14.72M | 22.83M | -222.03M |
| EBITDA | 65.66M | 70.73M | 74.55M | 58.9M | 55.11M | 40.98M | 48M | 37.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.28B | 1.48B | 1.51B | 1.64B | 1.95B | 2.27B | 2.44B | 2.46B |
| Operating Income | 52.75M | 100.49M | 93.51M | 126.85M | 210.5M | 225.25M | 176.29M | 129.65M |
| Pre Tax Income | 50.3M | 88.89M | 56.24M | 110.41M | 170.27M | 207.88M | 144.45M | 40.72M |
| Net Income | 33.68M | 7.26M | 35.82M | 77.16M | 118.65M | 140.97M | 103.24M | 8.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.73 | 0.158 | 0.775 | 1.66 | 2.552 | 3 | 2.186 | 0.178 |
| EBIT | 62.83M | 98.43M | 104.96M | 128.98M | 191.71M | 227.37M | 185.63M | 123.65M |
| EBITDA | 153.48M | 170.32M | 162.69M | 196.53M | 289.36M | 325.15M | 283.89M | 229.53M |
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