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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 | 1.38B | 1.62B | 1.34B | 1.01B | 981.9M | 1.15B | 918M | 1.04B |
| Operating Income | 210.6M | 394.5M | 304.5M | 125.3M | 152.8M | -27M | 74M | 62.1M |
| Pre Tax Income | 170.5M | 347.6M | 248.5M | 63.1M | 32M | -43.4M | 8M | -5.5M |
| Net Income | 121M | 273.9M | 195.8M | 30.7M | -3.5M | 1.1B | -2.7M | 295.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 212.3M | 392.4M | 299.9M | 118.1M | 117.9M | 1.5M | 69.7M | 57.9M |
| EBITDA | 252M | 437.3M | 349.2M | 173.4M | 198.4M | 18.9M | 119.7M | 106.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.28B | 2.88B | 4.79B | 4.61B | 4.64B | 5.05B | 5.8B | 4.49B |
| Operating Income | 422M | 259.9M | 880.6M | 821.6M | 902.2M | 1.04B | 1.14B | 555.6M |
| Pre Tax Income | 339.3M | 180.8M | 743.7M | 655M | 729.8M | 893.8M | 983.9M | 300.2M |
| Net Income | 209.1M | 535.8M | 502.1M | 477.4M | 551.5M | 736.5M | 736.5M | 1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.564 | 3.989 | 3.796 | 3.697 | 2.965 | 5.859 | 5.887 | 10.592 |
| EBIT | 422M | 259.9M | 876.8M | 813.5M | 881M | 1.02B | 1.14B | 537.4M |
| EBITDA | 536.7M | 353M | 1.03B | 953.9M | 1.04B | 1.22B | 1.31B | 739.9M |
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