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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 | 786M | 740M | 802M | 908M | 832M | 804M | 848M | 965M |
| Operating Income | 179M | 124M | 157M | 203M | 179M | 141M | 156M | -96M |
| Pre Tax Income | 133.2M | 75M | 103M | 146M | 123M | 81M | 93M | 160M |
| Net Income | 97.8M | 67M | 76M | 113M | 91M | 65M | 70M | 122M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 178.8M | 123M | 157M | 205M | 185M | 142M | 156M | -96M |
| EBITDA | 383.2M | 311M | 337M | 399M | 371M | 330M | 26M | 436M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.55B | 1.75B | 1.98B | 2B | 1.78B | 2.07B | 2.74B | 3.28B |
| Operating Income | 76.9M | 72.2M | 205.7M | 239.8M | 201.2M | 377.7M | 559.1M | 663M |
| Pre Tax Income | -4.9M | -64.4M | 68.8M | 63.6M | 94.1M | 290.4M | 433.4M | 447M |
| Net Income | -19.7M | 160.3M | 69.1M | 47.5M | 73.7M | 224.1M | 329.9M | 347M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.696 | 5.664 | 2.425 | 1.649 | 2.507 | 7.545 | 11.415 | 12.275 |
| EBIT | 79.3M | 75.6M | 205.9M | 242.2M | 197.3M | 379.9M | 558.9M | 671M |
| EBITDA | 472.2M | 532.3M | 650.5M | 709.9M | 672.4M | 866.4M | 1.22B | 1.42B |
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