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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 765.4M | 834.1M | 961.9M | 1.03B | 1.01B | 1.04B | 1.05B | 1.03B |
| Operating Income | 66.9M | 94.6M | -18.8M | 114M | 113.7M | 112.3M | 121M | 123.5M |
| Pre Tax Income | -29.3M | 40.1M | -30.9M | 67.4M | 85.4M | 76.5M | 82.8M | 84.5M |
| Net Income | -29.8M | 30.9M | -38M | 61.1M | 76.9M | 70.1M | 76M | 75.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.9M | 63.7M | -16.1M | 88.2M | -11.3M | 96.4M | 103.8M | 108.3M |
| EBITDA | 102.8M | 130.1M | 17.2M | 149.6M | 149.5M | 147.4M | 156.9M | 159.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.13B | 3.53B | 4.05B | 4.12B | 2.98B | 2.8B | 3.84B | 4.17B |
| Operating Income | -141.1M | 80.3M | 377M | 355.4M | -1.31B | 117.7M | 421.5M | 465.2M |
| Pre Tax Income | -734M | -86.5M | 247.7M | 241.6M | -1.48B | 10.6M | 162M | 295.2M |
| Net Income | -640.9M | -91.9M | 222.4M | 257.6M | -1.57B | -38.2M | 130.9M | 410.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.884 | -0.73 | 1.77 | 2.043 | -12.4 | -0.3 | 1.02 | 3.22 |
| EBIT | -138.7M | 47.3M | 348.7M | 352M | -1.39B | 173M | 249.4M | 388M |
| EBITDA | 39.2M | 365.5M | 543.4M | 516M | -879.4M | 261.6M | 564.4M | 611.3M |
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