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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 | 1.94B | 2.1B | 2.15B | 2.29B | 2.44B | 2.6B | 2.63B | 2.8B |
| Operating Income | 155M | 144M | 117M | 231M | 270M | 332M | 240M | 418M |
| Pre Tax Income | 183M | 188M | 174M | 299M | 347M | 425M | 334M | 516M |
| Net Income | 150M | 150M | 1.04B | 242M | 295M | 347M | 262M | 432M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 151M | 128M | 112M | 223M | 267M | 330M | 224M | 408M |
| EBITDA | 252M | 245M | 227M | 350M | 397M | 436M | 352M | 537M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.39B | 1.93B | 2.61B | 3.46B | 4.52B | 5.9B | 7.25B | 8.97B |
| Operating Income | -422.81M | -101.41M | -42.43M | 42.12M | 198.86M | 257M | 355M | 762M |
| Pre Tax Income | -450.05M | -149M | -39.02M | 67.19M | 149.19M | 249M | 399M | 1.01B |
| Net Income | -451.8M | -149.13M | -26.7M | 626.7M | 118.5M | 230M | 325M | 1.73B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.698 | -0.856 | -0.148 | 3.308 | 0.605 | 1.152 | 1.602 | 8.444 |
| EBIT | -422.56M | -101.17M | -46.83M | 45.65M | 156.52M | 260M | 344M | 730M |
| EBITDA | -339.91M | 11.49M | 105.77M | 244.62M | 469.86M | 645M | 697M | 1.22B |
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