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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 | 426.21M | 322.29M | 480.99M | 363.32M | 302.62M | 360.06M | 531.66M | 440.45M |
| Operating Income | 75.15M | 65.55M | 77.21M | 51.91M | 71.56M | 72.54M | 30.8M | 55.16M |
| Pre Tax Income | 5.63M | 39.22M | 68.03M | 89.03M | 109.11M | 60.27M | -47.58M | 23.26M |
| Net Income | 3.25M | 21.57M | 46.27M | 75.91M | 82.54M | 47.39M | 9.53M | 19.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.15M | 65.55M | 77.21M | 51.91M | 71.56M | 72.54M | 30.8M | 55.16M |
| EBITDA | 144.46M | 107.69M | 160.68M | 141.28M | 130.69M | 129.58M | 126.99M | 136.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.05B | 1.02B | 867.1M | 1.03B | 1.03B | 1.47B | 1.7B | 1.47B |
| Operating Income | 187.09M | 78.19M | 36.56M | 111.96M | 187.9M | 249.28M | 263.19M | 266.23M |
| Pre Tax Income | 13.13M | 9.98M | -24.26M | 21.16M | 13.4M | 174.55M | 135.36M | 305.39M |
| Net Income | 2.04M | 13.2M | -24.62M | -772k | 412k | 130.67M | 108.14M | 226.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.017 | 0.108 | -0.201 | -0.006 | 0.003 | 1.068 | 0.971 | 2.135 |
| EBIT | 187.09M | 78.19M | 36.56M | 111.96M | 187.9M | 249.28M | 263.19M | 266.23M |
| EBITDA | 314.59M | 229.19M | 190.81M | 331.56M | 370.59M | 467.41M | 517.57M | 540.33M |
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