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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 754.47M | 776.69M | 793.71M | 832.64M | 784M | 866.11M | 866.17M | 830.21M |
| Operating Income | -850.34M | -3.87M | 28.53M | 28.05M | -2.21M | 36.17M | 49.29M | 20.49M |
| Pre Tax Income | 29.58M | -525k | 26.86M | 26.81M | -3.52M | 32.05M | 45.31M | 17M |
| Net Income | 30M | 3.33M | 23.16M | 25.66M | -2.4M | 28.05M | 42.68M | 17.95M |
| Preferred Dividends | -5.8M | 5.8M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -872.74M | -3.87M | 28.53M | 28.05M | -2.21M | 36.17M | 49.29M | 20.49M |
| EBITDA | -827.77M | 154.22M | 50.03M | 50.66M | 20.45M | 59.12M | 72.63M | 43.33M |
| Year End January 01 2024 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.28B | 2.26B | 2.33B | 2.48B | 1.99B | 2.93B | 3.3B | 3.44B |
| Operating Income | 201.11M | 165.69M | 134.16M | 161.98M | -310.2M | 100.46M | 70.32M | 149.72M |
| Pre Tax Income | 191.77M | 146.47M | 107.41M | 140.33M | -356.04M | 71.62M | 32.89M | 100.01M |
| Net Income | 139.49M | 157.39M | 99.04M | 127.29M | -277.11M | 49.13M | 43.12M | 101.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -13.49M | -18.66M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.925 | 3.431 | 2.209 | 2.843 | -2.809 | 0.942 | 0.843 | 1.996 |
| EBIT | 197.51M | 163.19M | 132.06M | 161.08M | -310.8M | 100.46M | 70.32M | 149.72M |
| EBITDA | 289.12M | 258.42M | 230.13M | 250.28M | -35.7M | 325.36M | 162.7M | 242.85M |
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