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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 509.67M | 379.66M | 423.49M | 363.8M | 503.51M | 396.52M | 327.72M | 297.47M |
| Operating Income | 209.66M | 90.44M | 107.75M | 133.56M | 149.08M | 70.9M | 39.12M | -4.21M |
| Pre Tax Income | 211.34M | 96.63M | 102.22M | 141.23M | 156.11M | 79.23M | 46.37M | 1.95M |
| Net Income | 182.28M | 82.09M | 85.38M | 128.88M | 136.99M | 70.71M | 41.77M | 1.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 209.88M | 90.44M | 106.87M | 133.41M | 149.08M | 70.9M | 39.12M | -4.21M |
| EBITDA | 246.87M | 120.99M | 141.77M | 159.13M | 189.1M | 109.05M | 75.76M | 34.96M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.17B | 1.38B | 1.27B | 782.74M | 1.06B | 1.74B | 1.68B | 1.53B |
| Operating Income | 423.4M | 508.29M | 383.39M | -27.14M | 243.75M | 801.42M | 541.41M | 254.89M |
| Pre Tax Income | 416.45M | 470.97M | 367.12M | -55.91M | 199.98M | 783.1M | 551.42M | 283.67M |
| Net Income | 455.05M | 696.79M | 301.7M | -35.76M | 150.88M | 641.3M | 478.63M | 250.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.54 | 13.498 | 5.907 | -0.699 | 2.933 | 12.415 | 9.201 | 4.791 |
| EBIT | 423.4M | 508.29M | 406.21M | -23.6M | 245.04M | 802.1M | 540.38M | 254.89M |
| EBITDA | 498.81M | 605.5M | 480.72M | 90.95M | 385.17M | 916.7M | 668.76M | 408.87M |
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