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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.22B | 1.11B | 892M | 841.4M | 1.36B | 1.15B | 969.3M | 909M |
| Operating Income | 190.1M | 101.8M | 0 | -300k | 171.3M | 81.2M | -1.9M | -22.3M |
| Pre Tax Income | 185.5M | 96.2M | -5.5M | -7.2M | 164M | 74.8M | -8.4M | -29M |
| Net Income | 140.7M | 73.3M | -900k | -4.5M | 124M | 57.3M | -3.4M | -19.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 190.1M | 101.8M | 0 | -300k | 171.3M | 81.2M | -1.9M | -22.3M |
| EBITDA | 213.2M | 129.2M | 31.6M | 30.5M | 202.3M | 112.5M | 32.7M | 10.6M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.65B | 1.87B | 2.12B | 2.36B | 2.71B | 3.48B | 4.02B | 4.32B |
| Operating Income | 74M | 97.8M | 107.3M | 124.9M | 179.8M | 313.7M | 333.1M | 250.3M |
| Pre Tax Income | 51.9M | 72.6M | 75.2M | 91.5M | 148.8M | 294.5M | 313.1M | 223.2M |
| Net Income | -91.4M | 54.6M | 73.9M | 77.7M | 121.3M | 238.4M | 245.4M | 173.4M |
| Preferred Dividends | -122M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.309 | 1.367 | 1.807 | 1.869 | 2.739 | 5.325 | 5.464 | 3.843 |
| EBIT | 74M | 97.8M | 107.3M | 124.9M | 179.8M | 313.7M | 333.1M | 250.3M |
| EBITDA | 111M | 140.9M | 159.6M | 184.4M | 247M | 396.7M | 436.9M | 378M |
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