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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 | 704M | 584M | 611M | 728M | 658M | 724M | 821M | 719M |
| Operating Income | 59M | 30M | 10M | 161M | 86M | 145M | 196M | 117M |
| Pre Tax Income | -26M | 23M | -1M | 160M | 67M | 148M | 201M | 115M |
| Net Income | -8M | 21M | -20M | 118M | 59M | 108M | 159M | 92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17M | 21M | 3M | 160M | 101M | 146M | 196M | 117M |
| EBITDA | 89M | 58M | 573M | -321M | 127M | 176M | 227M | 148M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.23B | 2.73B | 2.83B | 2.32B | 2.8B | 4.55B | 3.87B | 2.58B |
| Operating Income | 195.6M | 521.1M | 534M | 74M | 637M | 1.83B | 1.25B | 287M |
| Pre Tax Income | 164.9M | 510.2M | 521.1M | -23M | 622M | 1.8B | 1.16B | 249M |
| Net Income | 149.8M | 389.8M | 394.6M | -5M | 499M | 1.38B | 1.09B | 178M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.038 | 2.69 | 2.884 | -0.045 | 4.697 | 16.08 | 15.136 | 2.467 |
| EBIT | 186.7M | 523.4M | 529.6M | 78M | 635M | 1.82B | 1.16B | 285M |
| EBITDA | 308.4M | 657.1M | 657.7M | 202M | 764M | 1.95B | 1.38B | 437M |
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