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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.17B | 1.18B | 1.04B | 897.1M | 1.14B | 1.16B | 1.01B | 924.4M |
Operating Income | 80.5M | 116M | 73.8M | -32.6M | 66.9M | 103M | 33.7M | -1.46B |
Pre Tax Income | 20.8M | 71.6M | 26.7M | -84.3M | 11.5M | 52.4M | -23M | -1.51B |
Net Income | 25M | 117.4M | 29.7M | -77.1M | 6.5M | 62.1M | -3.6M | -1.51B |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 70.4M | 95.1M | 105.2M | -69.9M | 81.7M | 116.6M | 25.6M | -1.48B |
EBITDA | 136.6M | 174.6M | 134.8M | 43.1M | 132.3M | 168.8M | 107.5M | 62M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.05B | 1.24B | 1.7B | 1.59B | 3.13B | 4B | 4.28B | 4.24B |
Operating Income | 78.84M | 128.44M | 132.67M | -105.52M | 204.72M | 257.5M | 237.7M | -1.26B |
Pre Tax Income | 68.06M | 131.27M | 95.77M | -127.48M | 350.64M | 141.9M | 34.8M | -1.47B |
Net Income | 40.81M | 104.74M | 79.41M | -126.93M | 321.99M | 157.9M | 95M | -1.45B |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.429 | 1.108 | 0.843 | -1.347 | 1.738 | 0.854 | 0.515 | -7.894 |
EBIT | 78.85M | 128.96M | 133.15M | -103.53M | 205.63M | 259.2M | 231.8M | -1.25B |
EBITDA | 96.44M | 148.39M | 167.62M | 108.26M | 360.54M | 455.1M | 489.1M | 470.6M |
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