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| Quarter End | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -740.7M | 239.6M | 340.3M | 372.1M | 403.2M | 398.4M | 356.8M | 373.8M |
| Operating Income | -165.1M | 43.9M | 19.8M | 43.7M | 54.8M | 60.1M | 32.8M | 53.2M |
| Pre Tax Income | -186.6M | 39.4M | 14.2M | 31.7M | 46.1M | 47.7M | 21.3M | 43M |
| Net Income | -66.4M | 30.2M | 14.2M | 22.8M | 34.6M | 41.4M | 13.9M | 34.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -165.2M | 44.2M | 22.1M | 41.3M | 56.4M | 57.6M | 30.9M | 51.8M |
| EBITDA | -166.9M | 49.2M | 43.4M | 66.5M | 76.6M | 81.8M | 54.4M | 74.8M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.92B | 2.07B | 2.05B | 2.07B | 1.43B | 910.9M | 1.28B | 1.53B |
| Operating Income | 183.7M | 147.1M | -129M | 334.3M | 188.4M | 107M | 107.1M | 191.4M |
| Pre Tax Income | 82M | 56.5M | -195.8M | 236.3M | 154.7M | 52.4M | 83.8M | 146.8M |
| Net Income | 66.8M | 52.7M | -423.5M | 165.7M | 118.2M | 120.9M | 61.7M | 112.7M |
| Preferred Dividends | -7.3M | -23.2M | -23.2M | -14.4M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.645 | 0.504 | -4.024 | 1.379 | 0.985 | 0.959 | 0.348 | 0.651 |
| EBIT | 174.1M | 135.5M | -125.9M | 294.9M | 191.3M | 107.5M | 109.7M | 186.2M |
| EBITDA | 290.6M | 348.8M | 397.9M | 420.9M | 257.3M | 174.6M | 161.6M | 279.3M |
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