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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 | 573.8M | 574.4M | 586.1M | 599.3M | 573.4M | 575M | 612.7M | 645M |
| Operating Income | 60.1M | 66.4M | 52.6M | -900k | 55.5M | 77.8M | 96.2M | 95M |
| Pre Tax Income | 38.3M | 59.9M | 48M | -16.4M | 37.6M | 69.5M | 74.2M | 77.2M |
| Net Income | 12.7M | 42.9M | 29.9M | -31.8M | 77.1M | 56M | 93.2M | 40.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58M | 66.7M | 51.3M | 900k | 50.2M | 75.5M | 83.5M | 80.3M |
| EBITDA | 99.7M | 105.5M | 93.7M | 123.6M | 97.4M | 118.1M | 136.3M | 134.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.59B | 3.78B | 1.96B | 1.84B | 1.85B | 2.4B | 2.55B | 2.33B |
| Operating Income | 253.4M | 221.3M | 248.5M | 249.1M | 232.7M | 299.9M | 325.3M | 173.6M |
| Pre Tax Income | -48.1M | -289M | -53.2M | 140.9M | 81.1M | 251.7M | 272M | 129.1M |
| Net Income | -40.8M | -296.2M | -324.4M | 92.2M | 75.7M | 203.3M | 187.2M | 118.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.144 | -1.031 | -1.122 | 0.369 | 0.306 | 0.824 | 0.777 | 0.489 |
| EBIT | 354.2M | 241.9M | 252M | 250.2M | 235.7M | 305.8M | 328.4M | 170.1M |
| EBITDA | 642.3M | 735.6M | 405.2M | 403.8M | 393.9M | 463.6M | 486.9M | 420.2M |
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