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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 616.29M | 484.62M | 450.15M | 453.56M | 448M | 413.78M | 440.24M | 534.32M |
| Operating Income | 179.05M | 102.85M | 104.11M | 113.04M | 136.4M | 96.49M | 123.45M | 100.06M |
| Pre Tax Income | 145.71M | -60.69M | 46.54M | 2.85M | 139.38M | 126.33M | 109.62M | -247.24M |
| Net Income | 115.73M | -67.52M | 28.3M | -17.14M | 141.92M | 100.49M | 81.39M | -238.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 106.86M | 102.85M | 104.11M | 113.04M | 349.06M | 96.49M | 123.45M | 100.06M |
| EBITDA | 193.89M | 102.85M | 104.11M | 123.21M | 191.1M | 96.49M | 123.45M | 110.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 655.8M | 1.15B | 1.72B | 1.77B | 1.69B | 2.26B | 1.84B | 1.76B |
| Operating Income | 140.85M | 408.58M | 649.4M | 584.39M | 517.23M | 711.63M | 456.4M | 486.33M |
| Pre Tax Income | 109.98M | 417.11M | 668.84M | 602.4M | 375.91M | 550.72M | 128.09M | 502.78M |
| Net Income | 108.03M | 352.59M | 571.82M | 494.68M | 313.36M | 428.32M | 85.56M | 342.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.232 | 0.749 | 1.192 | 1.028 | 0.646 | 0.851 | 0.172 | 0.665 |
| EBIT | 140.85M | 408.58M | 650.62M | 588.79M | 373.73M | 642.59M | 669.06M | 600.75M |
| EBITDA | 154.83M | 423.91M | 679.8M | 610.19M | 549.34M | 766.64M | 521.28M | 544.84M |
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