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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.54B | 1.39B | 1.49B | 1.57B | 1.55B | 1.46B | 1.61B | 1.63B |
| Operating Income | 62.3M | 53.6M | 36.1M | 57.8M | 23.9M | 28.8M | 77M | 86.5M |
| Pre Tax Income | 20.8M | 18M | -5.1M | 13.3M | -19.4M | -13.3M | 36.4M | 35.4M |
| Net Income | 26.5M | 13.9M | -5.1M | 8M | -17.4M | -19.1M | 20.5M | 18.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.7M | 62.8M | 39.8M | 57.3M | 25.8M | 37.1M | 77M | 72.4M |
| EBITDA | 187.1M | 178.6M | 182.4M | 156.9M | 144.3M | 150.2M | 194.8M | 206.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.95B | 6.27B | 7.29B | 6.53B | 4.71B | 5.16B | 5.8B | 6.08B |
| Operating Income | 380.7M | 543M | 106.4M | -65.1M | -395M | 243.3M | 243.9M | 146.6M |
| Pre Tax Income | 299M | 340M | -113.9M | -533M | -610.3M | 1.2M | 66.3M | -24.5M |
| Net Income | 240.7M | 337.1M | -57.5M | -484.5M | -561.3M | 5.9M | 64.3M | -33.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.146 | 3.029 | -0.515 | -4.303 | -4.627 | 0.048 | 0.521 | -0.287 |
| EBIT | 389.5M | 539.5M | 98.8M | -103M | -409.6M | 161.1M | 255.7M | 160M |
| EBITDA | 549.5M | 921.4M | 1.09B | 844.1M | 574.5M | 873.4M | 736M | 633.8M |
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