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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 | 724.65M | 726.02M | 711.12M | 551.08M | 302.57M | 263.34M | 303.46M | 380.87M |
| Operating Income | 156.96M | 167.66M | 170.32M | 117.99M | -10.23M | -28.8M | 1.88M | 50.37M |
| Pre Tax Income | 168.18M | 178.97M | 184.59M | 137.35M | 12.23M | -11.5M | 11.22M | 50.74M |
| Net Income | 153.75M | 146.87M | 157.19M | 113.95M | 20.92M | -16.1M | 10.83M | 45.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161.74M | 168.09M | 170.29M | 119.87M | -6M | -28.71M | -3.51M | 40.32M |
| EBITDA | 166.59M | 191.05M | 194.94M | 123.85M | 20.11M | -8.66M | 22.37M | 70.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 322.59M | 286.17M | 316.16M | 624.43M | 774.43M | 1.38B | 2.33B | 2.29B |
| Operating Income | -62.7M | -38.86M | 1.6M | 103.85M | 186.44M | 215.83M | 448.26M | 445.74M |
| Pre Tax Income | -65.99M | -45.34M | -10.23M | 90.11M | 119.41M | 120.93M | 452.05M | 513.14M |
| Net Income | -67.46M | -45.19M | -11.63M | 161.15M | 134M | 145.45M | 397.36M | 438.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.083 | -0.526 | -0.109 | 1.309 | 1.039 | 1.086 | 2.912 | 3.214 |
| EBIT | -63.21M | -36.88M | -594k | 98.42M | 182.6M | 221.88M | 447.83M | 452.25M |
| EBITDA | -52.06M | -29.85M | 12.86M | 115.88M | 201.23M | 248.27M | 500.66M | 529.95M |
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