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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 | 657.45M | 620.95M | 686.62M | 632.83M | 596.1M | 515.28M | 550.61M | 464.04M |
| Operating Income | 57.72M | 69.9M | 103.31M | 77.78M | 60.15M | 28.09M | 42.35M | -433.76M |
| Pre Tax Income | 53.44M | 65.29M | 98.8M | 73.55M | 57.05M | 24.71M | 38.97M | -438.28M |
| Net Income | 41.46M | 51.21M | 74.33M | 55.33M | 50.38M | 18.17M | 28.96M | -330.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.04M | 70.29M | 103.79M | 78.63M | 61.84M | 29.7M | 43.92M | -429.58M |
| EBITDA | 67.42M | 79.6M | 113.78M | 90.3M | 74.92M | 40.83M | 57.06M | -420.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.85B | 1.77B | 2.27B | 2.32B | 1.48B | 1.8B | 2.5B | 2.54B |
| Operating Income | 202.53M | 130.82M | 110.99M | 142.79M | -85.61M | 33.54M | 166.64M | 311.15M |
| Pre Tax Income | 185.42M | 122.54M | 96M | 117.73M | -109.21M | 1.29M | 146.44M | 294.69M |
| Net Income | 119.43M | 111.42M | 69.42M | 89.58M | -97.41M | 1.16M | 112.26M | 231.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.492 | 2.671 | 1.922 | 1.664 | -1.842 | 0.024 | 2.337 | 4.98 |
| EBIT | 201.08M | 138.94M | 124.76M | 145.07M | -85.02M | 24.42M | 166.96M | 314.54M |
| EBITDA | 238.37M | 164.56M | 176.64M | 185.14M | 67.92M | 109.95M | 214.3M | 358.6M |
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