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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 | 13.88B | 12.48B | 10.98B | 12.25B | 12B | 10.95B | 10.97B | 10.49B |
| Operating Income | 79.3M | 64.5M | 75.9M | 73.2M | 17.1M | 63.3M | 47.5M | 73.6M |
| Pre Tax Income | 27.4M | 26.7M | 40.3M | 46.3M | -46.7M | 30.5M | 116.6M | 49.6M |
| Net Income | 20.9M | 22.8M | 29.9M | 35M | -34.8M | 27.4M | 108.3M | 33.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.5M | 61M | 73M | 74.9M | 15.9M | 59.4M | 142.5M | 74.9M |
| EBITDA | 107M | 90.3M | 101.8M | 99.3M | 43.8M | 88.6M | 72M | 99.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.02B | 33.7B | 39.75B | 36.82B | 20.36B | 31.34B | 59.04B | 47.71B |
| Operating Income | 188.9M | 45.6M | 259.7M | 299.7M | 163.5M | 147.3M | 273.7M | 230.7M |
| Pre Tax Income | 142.2M | -21.1M | 184.9M | 237.4M | 161.7M | 100.2M | 145.1M | 66.6M |
| Net Income | 126.5M | -170.2M | 127.7M | 178.9M | 109.6M | 73.7M | 114.1M | 52.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.81 | -2.514 | 1.906 | 2.744 | 1.742 | 1.194 | 1.84 | 0.879 |
| EBIT | 182.2M | 39.2M | 250.5M | 311.7M | 245.7M | 143.5M | 253M | 224.8M |
| EBITDA | 271.1M | 223.5M | 341.2M | 387.1M | 249.3M | 228.2M | 381.5M | 335.2M |
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