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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 | 679.8M | 690.4M | 685.9M | 684.3M | 669.5M | 653.5M | 652M | 664.9M |
| Operating Income | 38.1M | 50.6M | 59.1M | 40M | 30.2M | 28.4M | -26.3M | 38.9M |
| Pre Tax Income | 18.9M | 33.1M | 38.1M | 19.8M | -43.7M | 6.9M | 20.3M | 20.5M |
| Net Income | 10.4M | 28M | 31.8M | 11.2M | -49.5M | 2M | 14.9M | 13.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.4M | 51.4M | 59.1M | 40.2M | 29.8M | 28.5M | -26.1M | 38.9M |
| EBITDA | 95.9M | 109.3M | 120.9M | 94.8M | 84.3M | 82.4M | 33.8M | 92.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.56B | 3.58B | 3.49B | 3.31B | 2.68B | 2.65B | 2.72B | 2.66B |
| Operating Income | 433.78M | -7.6M | -161.1M | -211.9M | 31.9M | 72.3M | 153.7M | 77.3M |
| Pre Tax Income | 328.15M | -107.9M | -275.4M | -362.8M | -56M | 700k | 78.9M | 3.3M |
| Net Income | 234.49M | 23.4M | -253.3M | -346.8M | -57.3M | -27.8M | 56M | -21.4M |
| Preferred Dividends | 28.13M | -19M | -25.5M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.754 | 0.274 | -2.793 | -3.803 | -0.626 | -0.303 | 0.607 | -0.231 |
| EBIT | 425.85M | -14.2M | -165.6M | -241.2M | 27.1M | 72.3M | 153.7M | 77.2M |
| EBITDA | 686.32M | 327.9M | 502.6M | 322.2M | 280.9M | 302.9M | 391.7M | 300.3M |
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