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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 862.5M | 768M | 822.3M | 856.5M | 929.3M | 1.09B | 1.1B | 1.08B |
| Operating Income | 72.9M | 102.5M | 64.8M | 111.3M | 143.9M | 237.8M | 226.2M | 193.3M |
| Pre Tax Income | 58.8M | 77.7M | 43.2M | 100.1M | 130.2M | 212.9M | 211.3M | 175.7M |
| Net Income | -44.9M | 82.3M | -9.3M | 65.9M | 90.2M | 151M | 109.7M | 107M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 70.5M | 100.5M | 66.4M | 111M | 144.5M | 237.5M | 225.9M | 193.3M |
| EBITDA | 281.7M | 283.3M | 245.3M | 296.4M | 355.8M | 477.1M | 490.1M | 464M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.49B | 3.34B | 3.21B | 3.5B | 4.21B | 3.73B | 3.9B | 4.24B |
| Operating Income | 135.9M | 429M | 202.3M | 991.2M | 1.9B | 463.6M | 558.2M | 801.4M |
| Pre Tax Income | -59.5M | 419M | 113.2M | 963.8M | 1.8B | 469.4M | -456.6M | 708.6M |
| Net Income | -104M | 445.4M | -23.6M | 718.6M | 1.34B | 221.2M | -604.4M | 416.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.083 | 0.354 | -0.019 | 0.568 | 1.06 | 0.177 | -0.465 | 0.337 |
| EBIT | 145.6M | 430.9M | 208.9M | 1.06B | 1.91B | 548.5M | -381.2M | 786.6M |
| EBITDA | 1.06B | 1.27B | 974.7M | 1.36B | 2.09B | 1.45B | 1.69B | 1.83B |
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