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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 | 383.6M | 392.6M | 481.8M | 446M | 371.7M | 340.1M | 390.6M | 376.9M |
| Operating Income | 36M | 65.5M | 72.3M | 56.5M | -111.7M | -17.4M | -287.5M | -2.3M |
| Pre Tax Income | 19.7M | 64.1M | 47.7M | 32.1M | -154M | -71.9M | -334.6M | -137.9M |
| Net Income | 15.6M | 50.7M | 35.5M | 25.2M | -116.8M | -56M | -283.7M | -107.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.4M | 64.8M | 71.7M | 56.8M | -132M | -43.4M | -310.8M | -106.4M |
| EBITDA | 61.9M | 96.6M | 103.7M | 91.7M | -48.6M | 45.8M | 70.9M | 64.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 908.3M | 972.4M | 1.13B | 1.29B | 1.22B | 1.39B | 1.67B | 1.69B |
| Operating Income | 101.7M | 191.1M | 252M | 270.1M | 273.2M | 290.4M | 322.2M | 82.6M |
| Pre Tax Income | 87M | 174.8M | 221.8M | 227.9M | 235.1M | 162.8M | 269.6M | -10.1M |
| Net Income | 35.2M | 126.5M | 169.1M | 183.7M | 181.4M | 118.1M | 211.6M | -5.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.836 | 3.006 | 4.056 | 4.392 | 4.337 | 3.007 | 5.673 | -0.149 |
| EBIT | 104.9M | 191.8M | 253.6M | 275M | 272.9M | 213M | 326.2M | 61.3M |
| EBITDA | 169M | 229M | 306.2M | 351.1M | 367M | 394.2M | 426.7M | 243.4M |
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