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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 | 2.1B | 2.15B | 2.29B | 2.44B | 2.6B | 2.63B | 2.8B | 2.96B |
| Operating Income | 144M | 117M | 231M | 270M | 332M | 240M | 418M | 374M |
| Pre Tax Income | 188M | 174M | 299M | 347M | 425M | 334M | 516M | 463M |
| Net Income | 150M | 1.04B | 242M | 295M | 347M | 262M | 432M | 384M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128M | 112M | 223M | 267M | 330M | 224M | 408M | 380M |
| EBITDA | 245M | 227M | 350M | 397M | 436M | 352M | 537M | 504M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.93B | 2.61B | 3.46B | 4.52B | 5.9B | 7.25B | 8.97B | 10.98B |
| Operating Income | -101.41M | -42.43M | 42.12M | 198.86M | 257M | 355M | 762M | 1.36B |
| Pre Tax Income | -149M | -39.02M | 67.19M | 149.19M | 249M | 399M | 1.01B | 1.74B |
| Net Income | -149.13M | -26.7M | 626.7M | 118.5M | 230M | 325M | 1.73B | 1.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.856 | -0.148 | 3.308 | 0.605 | 1.152 | 1.602 | 8.444 | 6.917 |
| EBIT | -101.17M | -46.83M | 45.65M | 156.52M | 260M | 344M | 730M | 1.34B |
| EBITDA | 11.49M | 105.77M | 244.62M | 469.86M | 645M | 697M | 1.22B | 1.83B |
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