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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 | 599.7M | 610.7M | 942.3M | 874.8M | 638.9M | 579.2M | 734.2M | 921.8M |
Operating Income | 57.9M | 27.4M | 176.6M | 143.2M | -672M | 21.8M | 87.1M | 168.4M |
Pre Tax Income | -102.1M | -6.4M | 132.7M | 112.6M | -17.5M | -2.4M | 45.7M | 146.2M |
Net Income | -99.3M | -3.1M | 119.1M | 90.2M | -18M | 24.8M | 45.8M | 45.2M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 58.3M | 27.1M | 179.6M | 149.3M | -673.1M | 21.4M | 85.4M | 168.5M |
EBITDA | 64.6M | 82.3M | 229.4M | 195.1M | -614.8M | 71.2M | 136.9M | 217.5M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 2.92B | 2.99B | 3.22B | 3.28B | 686.31M | 1.51B | 2.45B | 3.07B |
Operating Income | 475.36M | 451.08M | 498.67M | 392.27M | -707.49M | -269.49M | 11.2M | 368.1M |
Pre Tax Income | 360.65M | 345.38M | 310.73M | 273.76M | -927.32M | -439.02M | -265M | 221.4M |
Net Income | 255.09M | 264.18M | 213.83M | 191.39M | -616.83M | -422.78M | -271.2M | 188.2M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.195 | 2.268 | 1.83 | 1.634 | -5.202 | -3.531 | -2.252 | 1.547 |
EBIT | 441.45M | 427.75M | 458.48M | 380.26M | -685.65M | -277.52M | 18M | 375.8M |
EBITDA | 687.26M | 703.68M | 759.83M | 710.42M | -390.16M | 16.72M | 306.4M | 584.9M |
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