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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 | 564.43M | 445.02M | 468.93M | 469.19M | 566.3M | 450.06M | 471.31M | 458.89M |
| Operating Income | 48.64M | -23.49M | 959k | -202.32M | 88.32M | 10.35M | 36.94M | 9.6M |
| Pre Tax Income | 42.5M | -16.67M | -893k | 8.47M | 83.82M | 11.54M | 36.65M | 9.59M |
| Net Income | 15.4M | -11.81M | -2.88M | 6.93M | 61.02M | 7.24M | 26.99M | 6.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.64M | -23.49M | 959k | -202.32M | 88.32M | 10.35M | 36.94M | 9.6M |
| EBITDA | 48.64M | -23.49M | 959k | -202.32M | 88.32M | 10.35M | 36.94M | 9.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.8B | 2.3B | 2.3B | 2.26B | 2.07B | 2.25B | 2.02B | 1.95B |
| Operating Income | 127.45M | 148.87M | 155.89M | 136.89M | 126.91M | 161.73M | 24.28M | 77.22M |
| Pre Tax Income | 120.46M | 128.31M | 142.02M | 135.47M | 106.89M | 153.82M | 42.06M | 74.73M |
| Net Income | 82.27M | 91.21M | 88.64M | 90.75M | 71.68M | 134.46M | 8.95M | 53.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.837 | 0.908 | 0.883 | 0.902 | 0.712 | 1.341 | 0.092 | 0.558 |
| EBIT | 121M | 137.84M | 147.11M | 141.21M | 108.83M | 151.88M | 24.28M | 77.22M |
| EBITDA | 184.03M | 242.09M | 259.39M | 230.37M | 215.15M | 250.13M | 113.28M | 176.92M |
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