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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 | 855.3M | 871.05M | 892.11M | 853.65M | 785.24M | 746.28M | 741.24M | 735.35M |
| Operating Income | 135.31M | 158.57M | 134.62M | 115.13M | 77.83M | 42.67M | 37.92M | -18.28M |
| Pre Tax Income | 128.2M | 156.78M | 133.47M | 96.51M | 80.64M | 44.26M | 36.27M | -24.07M |
| Net Income | 72.79M | 111.78M | 95.04M | 65.53M | 51.47M | 30.92M | 23.53M | -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 | 132.7M | 156.7M | 132.59M | 113.37M | 75.39M | 40.78M | 35.79M | -20.36M |
| EBITDA | 178M | 201.87M | 179.01M | 161.35M | 128.29M | 92.2M | 90.07M | 35.32M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.32B | 2.6B | 3.03B | 2.67B | 2.5B | 3.24B | 3.5B | 3.4B |
| Operating Income | 101.72M | 305.48M | 485.12M | 262.43M | 209.71M | 467.8M | 615.49M | 486.14M |
| Pre Tax Income | 94.22M | 279.36M | 416.78M | 226.3M | 158.33M | 434.61M | 593.51M | 467.4M |
| Net Income | 48.79M | -20.34M | 345.76M | 163.94M | 122.92M | 297.97M | 428.81M | 323.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.167 | -0.071 | 1.199 | 0.567 | 0.425 | 1.029 | 1.479 | 1.17 |
| EBIT | 115.28M | 305.27M | 445.15M | 246.5M | 188M | 454.61M | 604.2M | 478.03M |
| EBITDA | 262.64M | 468.62M | 646.98M | 426.89M | 375.94M | 634.84M | 779.48M | 670.52M |
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