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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 | 891.56M | 573.1M | 603.59M | 635.53M | 858.04M | 636.64M | 622.05M | 608.8M |
Operating Income | 231.04M | 46.2M | 103.03M | 114.76M | 172.71M | 132.03M | 66.21M | 45.34M |
Pre Tax Income | 197.56M | 10.69M | 69.83M | 86.89M | 129.48M | 11.45M | -42.95M | 127.48M |
Net Income | 151.99M | 16.58M | 61.03M | 67.95M | 99.96M | 173.14M | -30.46M | 96.18M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 234.18M | 43.88M | 107.72M | 108.52M | 186.85M | 131.87M | -69.15M | 42.54M |
EBITDA | 327.78M | 143.57M | 199.47M | 214.47M | 274.66M | 234.87M | 169.2M | 149.3M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 2.09B | 2.16B | 2.08B | 2.27B | 2.12B | 2.37B | 2.76B | 2.73B |
Operating Income | 346.33M | 293.1M | 45.23M | 327M | 402.56M | 437.44M | 507.65M | 533.64M |
Pre Tax Income | 274.99M | 233.65M | -44.36M | 216.2M | 293.01M | 373.68M | 373.78M | 297.64M |
Net Income | 161.94M | 138.42M | 251.46M | 262.96M | 245.23M | 316.58M | 297.25M | 402.08M |
Preferred Dividends | -5.27M | -1.43M | -1.25M | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 3.333 | 2.848 | 1.319 | 162.927 | 1.215 | 1.563 | 184.167 | 249.121 |
EBIT | 361.98M | 311.26M | 46.91M | 323.93M | 395.67M | 437.07M | 505.16M | 539.28M |
EBITDA | 610.54M | 570.25M | 337.88M | 634.35M | 740.59M | 798.92M | 893.92M | 934.59M |
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