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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 | 252.39M | 253.41M | 255.41M | 259.28M | 244.97M | 245.78M | 250.75M | 244.98M |
| Operating Income | 58.91M | 32.31M | 28.96M | -5.16M | 54.53M | 56.84M | 49.36M | 48.68M |
| Pre Tax Income | 16.16M | -15.07M | -21.03M | -55.91M | 6.13M | 9.23M | -260k | -7.51M |
| Net Income | 18.37M | -7.26M | -13.36M | -40.46M | 8.91M | 10.88M | 4.62M | -888k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61.67M | 35.24M | 35.02M | 1.7M | 61.46M | 64.19M | 56.56M | 54.82M |
| EBITDA | 152.09M | 153.89M | 150.99M | 118.02M | 150.3M | 152.33M | 146.54M | 144.29M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 812.05M | 881.32M | 936.68M | 891.52M | 918.4M | 993.65M | 1.02B | 986.48M |
| Operating Income | 246.93M | 258.34M | 249.63M | 161.69M | 202.1M | 242.85M | 115.03M | 209.41M |
| Pre Tax Income | 104.43M | 128.61M | 418.7M | 38.55M | 56.13M | 96.54M | -75.84M | 7.59M |
| Net Income | 94.44M | 116.09M | 363.71M | 50.42M | 65.27M | 97.15M | -42.71M | 23.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.557 | 0.682 | 2.074 | 0.287 | 0.372 | 0.553 | -0.256 | 0.14 |
| EBIT | 249.6M | 262.01M | 562.01M | 181.43M | 203.63M | 246.73M | 133.63M | 237.03M |
| EBITDA | 523.69M | 568.21M | 607.37M | 546.94M | 573.39M | 615.65M | 574.98M | 593.46M |
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