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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 | 824.1M | 842.9M | -161.4M | 352.9M | 356.9M | 313.6M | 370.6M | 403.5M |
| Operating Income | -33.1M | 152.2M | -17.5M | 79.7M | 72.4M | 55.4M | 67.6M | 75M |
| Pre Tax Income | 101.2M | 133.8M | -23.3M | 67.9M | 61.4M | 46.7M | 55.4M | 63.3M |
| Net Income | 97.2M | 105.7M | -18.8M | 51.9M | 49.5M | 37.8M | 41.6M | 47.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.1M | 149.8M | -15.1M | 80.4M | 71.8M | 56M | 67.4M | 76.3M |
| EBITDA | -4M | 180.8M | -7.6M | 100.2M | 91M | 73.9M | 87.8M | 99.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.75B | 2.79B | 3.35B | 3.28B | 2.94B | 3.18B | 3.37B | 1.39B |
| Operating Income | 200.3M | 401.9M | 441.3M | 458.3M | 262.9M | 502.3M | 369.5M | 286.8M |
| Pre Tax Income | 164.1M | 367.5M | 411.4M | 170.7M | 224.5M | 477.2M | 563M | 239.8M |
| Net Income | 122.8M | 171.8M | 335.6M | 133.3M | 181M | 435.4M | 401.1M | 188.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.083 | 2.892 | 5.64 | 2.259 | 3.114 | 6.012 | 7.121 | 3.315 |
| EBIT | 198.7M | 401.1M | 460M | 214.8M | 277.8M | 522.7M | 611.8M | 289.3M |
| EBITDA | 271.2M | 473.8M | 558.5M | 569.9M | 388.5M | 620.4M | 488.4M | 364.4M |
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