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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 | 1.28B | 1.49B | 1.9B | 1.73B | 1.11B | 1.36B | 1.81B | 1.73B |
| Operating Income | 10.73M | 60.66M | 122.7M | 97.33M | -21.99M | 7.1M | 106.36M | 60.05M |
| Pre Tax Income | -33.93M | 5.18M | 78.3M | 34.57M | -68.65M | -59.85M | 31.35M | 6.01M |
| Net Income | -33.22M | 3.17M | 28.7M | 15.96M | -16.79M | -22.31M | 9.77M | 5.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.33M | 64.14M | 122.67M | 98.9M | -21.12M | 5.42M | 98.34M | 59.89M |
| EBITDA | 29.67M | 75.29M | 147.43M | 107.42M | 6.46M | 30.92M | 127.94M | 86.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.53B | 4.29B | 4.79B | 4.89B | 5.45B | 6.91B | 6.97B | 6.23B |
| Operating Income | 280.8M | 361.25M | 203.83M | 86.51M | 483.38M | 800.62M | 573.38M | 261.85M |
| Pre Tax Income | 209.14M | 389.96M | 96.37M | -90.72M | 401.96M | 734.2M | 450.12M | 49.4M |
| Net Income | 191.66M | 28.36M | 10.4M | -60.59M | 122.35M | 278.46M | 136.95M | 31.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.368 | 0.324 | 0.118 | -0.687 | 1.387 | 3.253 | 1.632 | 0.184 |
| EBIT | 276.32M | 460.61M | 198.02M | 85.02M | 482.19M | 798.26M | 572.12M | 267.75M |
| EBITDA | 305.5M | 392.79M | 293.19M | 146.44M | 541.86M | 867.04M | 653.69M | 339.76M |
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