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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 | 409.02M | 375.47M | 382.06M | 423.32M | 462.49M | 124.96M | 433.05M | 444.59M |
| Operating Income | 94.57M | -3.38M | 102.03M | 113.26M | 128.62M | 208.2M | 124.59M | 104.57M |
| Pre Tax Income | 92.32M | 18.57M | 61.33M | 80.66M | 69.64M | -9.41M | 285.55M | 134.33M |
| Net Income | 62.89M | 7.63M | 31.69M | 70.41M | 45.46M | 91.95M | 152.67M | 67.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.57M | 16.08M | 102.03M | 111.72M | 128.62M | 203.83M | 124.59M | 102.89M |
| EBITDA | 70.25M | -136.52M | 102.03M | 276.13M | 101.47M | 224.07M | 169.54M | 155.53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.58B | 1.42B | 1.56B | 605.49M | 704.66M | 1.37B | 1.39B |
| Operating Income | 335.19M | 355.62M | 296.92M | 220.46M | -168.04M | 10.54M | 307.06M | 552.11M |
| Pre Tax Income | 95.08M | 113.82M | 3.5M | 11.26M | -376.19M | -111.87M | 190.52M | 202.23M |
| Net Income | 43.24M | 63.49M | 7.13M | 9.1M | -253.05M | -117.76M | 168.17M | 239.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2161.85 | 0.042 | 0.045 | 0.057 | -1.55 | -0.721 | 1.03 | 1.467 |
| EBIT | 220.67M | 353.31M | 172.04M | 192.89M | -169.86M | 5.83M | 303.61M | 547.75M |
| EBITDA | 474.71M | 493.75M | 472.75M | 445.45M | 95.01M | 171.54M | 479.65M | 703.7M |
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