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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 | 1.05B | 1.08B | 1.11B | 1.15B | 1.16B | 1.2B | 1.2B | 1.24B |
| Operating Income | 129M | 124.18M | 177.93M | 73.21M | 6.92M | 132.9M | 130.24M | 184.84M |
| Pre Tax Income | -46M | 16.11M | 95.29M | -71.22M | -80.02M | -15.54M | 28.93M | 24M |
| Net Income | -45.02M | 17.52M | 103.45M | -71.12M | -90.82M | -14.31M | 19.39M | 19.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.95M | 142.44M | 230.73M | 74.56M | 69.04M | 134.64M | 178.61M | 174.44M |
| EBITDA | 372.71M | 406.3M | 482.62M | 443.59M | 442.2M | 433.15M | 470.08M | 489.11M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.44B | 3.57B | 3.72B | 3.86B | 3.79B | 3.82B | 4.13B | 4.49B |
| Operating Income | 954.5M | 1.05B | 819.91M | 821.93M | 580.1M | 364.29M | 457.13M | 382.24M |
| Pre Tax Income | 621.07M | 1.3B | 376.04M | 382.99M | 344.65M | 61.39M | -57.86M | -39.84M |
| Net Income | 649.23M | 1.36B | 409.47M | 433.02M | 439.15M | 49.01M | -47.45M | -40.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.833 | 3.808 | 1.148 | 1.161 | 1.172 | 0.123 | -0.119 | -0.102 |
| EBIT | 1.04B | 1.74B | 793.64M | 823.67M | 830.82M | 545.97M | 406.65M | 516.76M |
| EBITDA | 1.83B | 1.91B | 1.74B | 1.84B | 1.59B | 1.48B | 1.57B | 1.77B |
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