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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 | 526.8M | 525.6M | 524.9M | 519.9M | 512.9M | 496.2M | 586.4M | -85.7M |
| Operating Income | 700k | 41.1M | 47.1M | 53.7M | 35.8M | 30.7M | -20.2M | -59.5M |
| Pre Tax Income | -8.1M | 32.2M | 39.9M | 47.6M | 24.4M | 24.2M | -35.2M | -60.8M |
| Net Income | -5.9M | 23.8M | 29.7M | 36.6M | 17.6M | 17.2M | -25.8M | -45.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -700k | 39.8M | 47.1M | 53.8M | 35.5M | 30.7M | -20.4M | -59.4M |
| EBITDA | 26.6M | 65.9M | 71.7M | 78.1M | 60.6M | 53.9M | 10.7M | -35.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.73B | 1.73B | 1.72B | 1.76B | 1.87B | 1.77B | 2.08B | 2.08B |
| Operating Income | 109.56M | 72.33M | -121.86M | 45.4M | 158.2M | 12M | 114M | 177.2M |
| Pre Tax Income | 80.67M | 40.95M | -133.46M | -7.9M | 98.2M | -35.8M | 73.1M | 144.1M |
| Net Income | 49.55M | 97.34M | -143.77M | -5.6M | 77.1M | -28.1M | 46M | 107.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.006 | 5.918 | -8.723 | -0.339 | 4.652 | -1.683 | 2.744 | 6.502 |
| EBIT | 110.97M | 72.33M | -102.84M | 37M | 144.7M | 600k | 108.3M | 177.2M |
| EBITDA | 200.65M | 177.32M | 175.17M | 161M | 269.2M | 117M | 217.3M | 275.8M |
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