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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 | 683.74M | 792.77M | 942.62M | 1.19B | 1.23B | 1.26B | 1.19B | 1.22B |
| Operating Income | -61.58M | 8.51M | 107.17M | 178.71M | 196.9M | 225.61M | 202.82M | 201.42M |
| Pre Tax Income | -56.72M | -4.65M | 105.57M | 149.84M | 148.75M | 217.23M | 200M | 198.45M |
| Net Income | -55.59M | -5.38M | 105.16M | 146.95M | 152.87M | 162.66M | 152.67M | 148.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.65M | -326k | 110.44M | 154.08M | 155.51M | 225.12M | 206.48M | 205.23M |
| EBITDA | 10.06M | 83.1M | 184.55M | 261.55M | 285.12M | 320.01M | 302.51M | 310.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 374.77M | 1.49B | 2.16B | 1.99B | 965.79M | 2.47B | 4.15B | 4.75B |
| Operating Income | -57.11M | 181.29M | 302.22M | 106.2M | -177.44M | -180.45M | 491.29M | 753.59M |
| Pre Tax Income | -60.56M | 168.5M | 289.42M | 88.92M | -191.53M | -177.79M | 399.51M | 734.89M |
| Net Income | -60.56M | 168.5M | 126.35M | 39M | -115.58M | -179.24M | 399.6M | 556.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.556 | 0.173 | -0.322 | -0.482 | 1.116 | 1.65 |
| EBIT | -54.43M | 181.14M | 306.56M | 103.6M | -177.03M | -162.19M | 419.7M | 762.4M |
| EBITDA | -15.75M | 262.76M | 427.33M | 271.58M | 2.65M | 82.31M | 814.32M | 1.18B |
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