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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 ($) | ||||
| Total Revenue | 702.31M | 715.41M | 750.17M | 864.26M | 953.26M | 1.06B | 1.08B | 1.2B |
| Operating Income | -22.43M | 61.05M | 136.33M | 186.32M | 269.51M | 339.56M | 390.99M | 534.93M |
| Pre Tax Income | -66.17M | -3.35M | 95.8M | 109.23M | 178.9M | 267.95M | 325.27M | 467.67M |
| Net Income | -79.51M | -4.52M | 80.06M | 107.98M | 171.43M | 234.73M | 309.67M | 434M |
| Preferred Dividends | 0 | 0 | -299k | -664k | -806k | -1.45M | -301k | -420k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.45M | 61.05M | 136.33M | 186.32M | 316.64M | 343.93M | 398.13M | 542.88M |
| EBITDA | 79.15M | 189.26M | 256.22M | 308.12M | 388.63M | 452.23M | 499.53M | 634.57M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 994.1M | 1.45B | 2.79B | 2.82B | 3.28B |
| Operating Income | 194.37M | -62.04M | 150.02M | -47.79M | 648.21M |
| Pre Tax Income | 126.23M | -135.71M | 46.31M | -205.18M | 380.57M |
| Net Income | 76.38M | -125.19M | 31.7M | -192.75M | 354.94M |
| Preferred Dividends | 0 | 0 | -3.74M | 0 | -1.77M |
| Basic Earnings Per Share (EPS) | 0.173 | -0.277 | 0.053 | -0.198 | 0.395 |
| EBIT | 200.19M | -57.83M | 149.48M | -33.31M | 695.34M |
| EBITDA | 284.7M | 192.08M | 572M | 499.29M | 1.14B |
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