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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 | 1.66B | 1.53B | 1.74B | 1.74B | 1.87B | 1.64B | 1.96B | 2.08B |
| Operating Income | 164.3M | 133.4M | 213.3M | 253.6M | 288.7M | 205.8M | 335.6M | 376.9M |
| Pre Tax Income | 83.5M | 87.7M | 112.9M | 145.8M | 187.3M | -13M | 264.7M | 268.5M |
| Net Income | 26.6M | 50.3M | 83.2M | 94.1M | 232.6M | -5.9M | 178.1M | 176.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 164.3M | 133.4M | 213.3M | 253.6M | 288.7M | 205.8M | 335.6M | 376.9M |
| EBITDA | 234.8M | 200M | 280.6M | 321.8M | 357.6M | 274.5M | 404M | 445.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 0 | 4.37B | 5B | 5.7B | 6.87B |
| Operating Income | -303k | -1,000 | -1.04M | -7.74M | 251.8M | 263.1M | 227.1M | 889M |
| Pre Tax Income | -303k | -1,000 | 6.37M | 6.5M | -110.9M | 166.2M | 167M | 533.7M |
| Net Income | -303k | -1,000 | 5.03M | 4.39M | -183.6M | 119.6M | 76.6M | 460.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.009 | 0 | 0.125 | 0.107 | -0.483 | 0.289 | 0.184 | 1.098 |
| EBIT | -303k | -1,000 | -1.04M | -7.74M | 77.8M | 322.3M | 227.1M | 889M |
| EBITDA | -303k | -1,000 | -1.04M | -7.74M | 463.6M | 498.8M | 529.5M | 1.16B |
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