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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 | 1.33B | 1.22B | 983.67M | 1.08B | 1.02B | 959.13M | 986.02M | 934.72M |
| Operating Income | 40.99M | 37.3M | 48.73M | 48.08M | 7.5M | -28.28M | 5.15M | -52.41M |
| Pre Tax Income | 35.23M | 21.35M | 23.86M | 34.31M | 9.06M | -31.16M | -8.93M | -65.71M |
| Net Income | 33.62M | 15.13M | 38.28M | 43.79M | -34.76M | -27.73M | -18.49M | -74.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 66.36M | 39.11M | 46.34M | 54.21M | 22.94M | -15.49M | 8.27M | -54.98M |
| EBITDA | 73.98M | 69.66M | 81.78M | 77.94M | 43.33M | 11.75M | 31.65M | 37.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.67B | 3.76B | 4.35B | 4.29B | 4.24B | 4.77B | 5.13B | 4.3B |
| Operating Income | 199.72M | 251.55M | 172.79M | 197.04M | 194.26M | 269.5M | 108.59M | 141.6M |
| Pre Tax Income | 131.98M | 145.76M | 135.58M | 120.05M | 116.68M | 204.36M | 79.04M | 88.57M |
| Net Income | -39.14M | 329k | 144.36M | 62.97M | 91.59M | 168.82M | 45.73M | 62.45M |
| Preferred Dividends | -396.65M | -10.46M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.166 | 0.003 | 1.422 | 0.624 | 0.907 | 1.868 | 0.541 | 0.731 |
| EBIT | 216.13M | 236.69M | 175.56M | 191.09M | 208.87M | 275.46M | 161.19M | 162.6M |
| EBITDA | 297.7M | 354.25M | 290.15M | 326.03M | 322.95M | 403.75M | 293.85M | 272.71M |
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