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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 676.84M | 681.11M | 632.12M | 681.18M | 610.82M | 638.48M | 649.73M | 667.48M |
| Operating Income | 61.91M | 89.62M | 90.95M | 95.32M | 44.71M | 101.5M | 64.47M | 58.33M |
| Pre Tax Income | 84.83M | -1.5B | 137.1M | 428.39M | 491.08M | -2.79B | 861.62M | -908.92M |
| Net Income | 68.96M | -1.16B | -476.67M | 932.64M | 383.92M | -2.17B | 653.17M | -715.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.74M | 90.41M | 95.8M | 7.9M | 45.42M | 103.14M | 12.35M | 56.99M |
| EBITDA | 97.51M | 125.42M | 128.25M | 132.52M | 81.81M | 137.9M | 103.37M | 97.53M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.16B | 2.29B | 2.31B | 2.55B | 2.92B | 2.8B | 2.67B | 2.57B |
| Operating Income | 116.65M | -103.34M | 229.66M | 410.96M | 489.43M | 475.12M | 337.8M | 269M |
| Pre Tax Income | 97.81M | 512.66M | 2.26B | 4.91B | 5.44B | -4.7B | -850.1M | -2.34B |
| Net Income | 122.25M | 365.61M | 1.76B | 3.81B | 4.25B | -3.63B | -637.32M | -1.84B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.052 | 6.134 | 29.384 | 63.769 | 70.942 | -61.284 | -10.934 | -32.936 |
| EBIT | 109.65M | -94.15M | 229.56M | 420.85M | 490.11M | 478.79M | 342.64M | 270.6M |
| EBITDA | 276.86M | 327.27M | 363.86M | 549.06M | 623.23M | 612.42M | 483.7M | 420.6M |
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