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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 | 1.42B | 1.6B | 1.29B | 1.17B | 1.37B | 1.58B | 1.18B | 1.08B |
| Operating Income | -288.44M | 135.64M | 84.86M | 60.37M | 139.41M | 159.85M | 85.01M | 63.49M |
| Pre Tax Income | -371.49M | 76.33M | 35.03M | 2.7M | 83.3M | 104.64M | 24.39M | 511k |
| Net Income | -280.58M | 45.91M | 28.88M | 3.23M | 72.87M | 87.74M | 18.33M | 289k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -301.45M | 141.88M | 89.59M | 61.43M | 145.63M | 166.37M | 89.13M | 69.51M |
| EBITDA | 93.06M | 319.39M | 196.57M | 165.89M | 93.21M | 278.99M | 181.08M | 170.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.46B | 2.55B | 2.88B | 3.12B | 3.3B | 3.68B | 4.96B | 5.43B |
| Operating Income | 298.07M | 327.05M | 361.59M | 376.41M | 427.81M | 369.77M | -21.57M | 420.28M |
| Pre Tax Income | 231.52M | 259.03M | 243.34M | 272.67M | 304.74M | 246.85M | -273.34M | 197.35M |
| Net Income | 152.04M | 193.84M | 182.28M | 213.94M | 232.32M | 200.78M | -203.29M | 150.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.202 | 4.031 | 3.437 | 3.889 | 4.062 | 3.323 | -3.029 | 2.11 |
| EBIT | 303.36M | 335.06M | 334.12M | 374.99M | 412.22M | 360.96M | -47.75M | 438.53M |
| EBITDA | 587.2M | 578M | 610.8M | 679.65M | 759.84M | 617.32M | 707.52M | 775.06M |
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