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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 ($) | ||
| Total Revenue | 2.65B | 2.25B | 2.41B | 2.29B | 2.55B | 2.18B | 2.29B | 2.34B |
| Operating Income | 121M | -9.8M | 49.9M | 58.7M | 92.6M | 21.4M | 72.8M | 111.7M |
| Pre Tax Income | 88.8M | -89.2M | 6.4M | -17.3M | 70.1M | -26.5M | 17.2M | 53M |
| Net Income | 29.8M | -76.4M | 5.1M | -33.9M | 69.8M | -28.8M | 13.5M | 33.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 121.5M | -15.8M | 45.1M | 56.7M | 92.8M | 23.1M | 72.8M | 137.3M |
| EBITDA | 153.7M | 28.9M | 83.8M | 94.9M | 129.4M | 55M | 102.9M | 140.6M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.22B | 8.75B | 7.84B | 9.39B | 10.11B | 9.49B | 9.45B |
| Operating Income | 24.5M | 187.6M | -26.4M | 506.8M | 531.1M | 205.6M | 338.9M |
| Pre Tax Income | -210.8M | 42.8M | -176.6M | 339.9M | 338M | -30M | 175.8M |
| Net Income | -185.8M | 200k | -220.5M | 250M | 196.4M | -35.4M | 131.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.858 | 0.001 | -0.993 | 1.118 | 0.87 | -0.156 | 0.572 |
| EBIT | 24.5M | 187.6M | -26.4M | 508M | 442.1M | 193M | 368.3M |
| EBITDA | 314.5M | 484.3M | 237.2M | 678.9M | 678M | 351.2M | 461.1M |
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