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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 | 425.28M | 454.54M | 290.5M | 321.09M | 356.01M | 475.34M | 319.93M | 345.16M |
| Operating Income | -255.77M | 96.04M | -169.02M | -177.44M | -218.85M | 102.08M | 61.61M | 67.93M |
| Pre Tax Income | 63.84M | 72.77M | 21.27M | 31.03M | 76.6M | 75.42M | 35.9M | 43.65M |
| Net Income | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -248.12M | 100.78M | -164.96M | -173.31M | -215.94M | 106.4M | 67.77M | 77.05M |
| EBITDA | -206.45M | 149.29M | -116.64M | -125.28M | -166.16M | 158.82M | 118.55M | 124.89M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.26B | 1.31B | 1.19B | 1.26B | 1.2B | 1.37B | 1.48B | 1.42B |
| Operating Income | 245.95M | 261.42M | 266.27M | 276.85M | 236.2M | 275.68M | 263.08M | 300.46M |
| Pre Tax Income | 156.53M | 176.07M | 178.25M | 182.2M | 144.25M | 190.26M | 182.4M | 201.67M |
| Net Income | 164.17M | 162.7M | 196.96M | 202.12M | 155.22M | 186.84M | 183.01M | 194.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.832 | 1.795 | 2.151 | 2.205 | 1.69 | 1.961 | 1.813 | 1.962 |
| EBIT | 251.5M | 268.33M | 270.24M | 277.26M | 241.06M | 283.93M | 282.51M | 316.29M |
| EBITDA | 405.28M | 427.55M | 440.75M | 449.77M | 415.85M | 463.15M | 458.1M | 510.93M |
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