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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 932.88M | 940.65M | 972.12M | 892.81M | 957.32M | 972.14M | 1.01B | 901.98M |
| Operating Income | 85.55M | 158.41M | -263.39M | 126.06M | 157.64M | 172.39M | 122.5M | 66.21M |
| Pre Tax Income | 21.01M | -60.13M | -339.99M | 55.1M | 81.78M | 99.52M | 61.53M | -1.6M |
| Net Income | 34.67M | -19.65M | -240.72M | 69.42M | 104.44M | 146.82M | 94.15M | -14.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.55M | 158.41M | -263.39M | 126.06M | 157.64M | 172.39M | 122.5M | 66.21M |
| EBITDA | 241.75M | 307.24M | -118.66M | 283.42M | 317.21M | 334.95M | 281.7M | 229.59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49B | 1.62B | 1.89B | 2.16B | 2.36B | 3.09B | 3.66B | 3.83B |
| Operating Income | 591.65M | 528.84M | 657.73M | 532.37M | 378.07M | 170.28M | 68.12M | 578.58M |
| Pre Tax Income | 532.45M | 441.12M | 529.46M | 454.3M | 275.1M | -112.84M | -372.78M | 297.93M |
| Net Income | 396.83M | 487.85M | 447.1M | 523.37M | 238.62M | -329.67M | -224.06M | 414.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.633 | 8.144 | 7.775 | 8.702 | 3.966 | -5.023 | -3.334 | 6.195 |
| EBIT | 591.02M | 528.84M | 656.31M | 532.37M | 378.07M | 170.28M | 68.12M | 578.58M |
| EBITDA | 705.43M | 694M | 874.47M | 902.53M | 792.47M | 722.76M | 697.59M | 1.22B |
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