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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 | 2.05B | 1.77B | 1.53B | 1.75B | 1.86B | 1.65B | 1.55B | 1.61B |
| Operating Income | 169.7M | 173.2M | 176.5M | 144.3M | 190.3M | 123.6M | 126.6M | 108.1M |
| Pre Tax Income | 82.2M | 105.1M | 108.9M | 76.4M | 122.4M | 46.2M | 77M | 50.1M |
| Net Income | 160M | 58.2M | 54.3M | 29.5M | 64.2M | 14.5M | 38.1M | 14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155.8M | 173.6M | 177.7M | 144.7M | 188.9M | 125.8M | 129.5M | 108.3M |
| EBITDA | 334.6M | 333.6M | 341.8M | 328.8M | 357.9M | 288.9M | 303.4M | 365.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.25B | 5.77B | 7.7B | 6.05B | 3.89B | 6.69B | 9.54B | 6.9B |
| Operating Income | -681.2M | 304M | 167.5M | -779.5M | 37.6M | 405.7M | 674.2M | 684.3M |
| Pre Tax Income | -883.6M | 123.2M | -14.6M | -992.7M | -172.4M | 168.3M | 405.8M | 412.8M |
| Net Income | -460M | 212.8M | -13.2M | -1.12B | -421.5M | 22.4M | 361.3M | 206.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -694.1M | 313.6M | 167.7M | -775.3M | 61.1M | 407.2M | 657M | 684.5M |
| EBITDA | 696M | 866.4M | 1.11B | 968.4M | 1.03B | 1.01B | 1.31B | 1.36B |
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