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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 | 859.46M | 873.64M | 757.29M | 756M | 773.22M | 696.17M | 611.16M | 623.36M |
| Operating Income | 213.87M | 235.11M | 95.59M | 84.24M | 136.8M | 58.17M | 15.65M | -16.25M |
| Pre Tax Income | 217.12M | 235.25M | 90.27M | 90.47M | 135.56M | 59.67M | 16.84M | -12.83M |
| Net Income | 470.47M | 198.11M | 77.35M | 73.69M | 114.89M | 55.95M | 14.83M | -6.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 213.22M | 235.7M | 95.06M | 88.74M | 134.89M | 57.89M | 15.37M | -15.15M |
| EBITDA | 248.23M | 270.59M | 131.67M | 120.95M | 174.94M | 96.99M | 54.09M | 24.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 581.03M | 2.38B | 2.47B | 2.35B | 1.49B | 2.21B | 3.72B | 3.16B |
| Operating Income | 46.51M | 239.62M | 288.26M | 224.27M | -293.63M | 388.96M | 1.11B | 548.03M |
| Pre Tax Income | 34.61M | 203.2M | 260.1M | 234.05M | -344.62M | 339.45M | 1.08B | 551.55M |
| Net Income | 33.45M | 238.45M | 312.58M | 233.8M | -344.62M | 337.57M | 1.33B | 464.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.333 | 11.272 | 17.447 | 15.364 | -22.494 | 21.81 | 75.642 | 25.146 |
| EBIT | 45.76M | 234.67M | 282.91M | 222.24M | -273.97M | 384.62M | 1.11B | 551.81M |
| EBITDA | 79.12M | 362.08M | 407.82M | 336.32M | -18.88M | 509.29M | 1.24B | 694.44M |
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