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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 830.91M | 908.69M | 834.54M | 776.48M | 783.75M | 871.58M | 830.51M | 793.17M |
| Operating Income | 37.31M | 44.3M | 21.35M | -115.25M | 24.21M | -184.4M | 53.66M | 5.69M |
| Pre Tax Income | 10.13M | 7.42M | -10.99M | -150.95M | -16.7M | -227.86M | 9.67M | -38.66M |
| Net Income | 5.49M | 6.3M | -7.74M | -141.54M | -12.52M | -223.84M | -2.89M | -24.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.51M | 46.31M | 23.06M | -113.5M | 26.89M | -182.29M | 54.04M | 6.07M |
| EBITDA | 76.59M | 83.37M | 61.24M | 43.23M | 64.47M | 76.58M | 94.54M | 46.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.41B | 3.55B | 3.52B | 3.21B | 3.55B | 3.67B | 3.54B | 3.27B |
| Operating Income | 335.88M | 400.34M | 325.26M | 333.39M | -24.57M | 179.11M | 164.34M | -254.1M |
| Pre Tax Income | 246.37M | 282.99M | 212.36M | 226.7M | -186.64M | -7.42M | 39.88M | -406.5M |
| Net Income | 92.81M | 261.34M | 223.67M | 394.17M | -183.25M | -1.35M | 36.94M | -385.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.5 | 1.401 | 1.192 | 2.313 | -1.066 | -0.008 | 0.212 | -2.187 |
| EBIT | 335.34M | 396.49M | 325.26M | 337.61M | -44.63M | 136.53M | 186.64M | -245.84M |
| EBITDA | 685.45M | 583.34M | 528.55M | 492.53M | 334.22M | 341.97M | 328.16M | 245.52M |
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