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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 | 1.19B | 1.17B | 1.18B | 1.19B | 1.19B | 1.2B | 1.14B | 1.31B |
| Operating Income | 197M | 158M | 152M | 100M | 154M | 122M | 101M | 148M |
| Pre Tax Income | 145M | 128M | 140M | 66M | 64M | 81M | 48M | 118M |
| Net Income | 88M | 87M | 90M | 42M | 35M | 47M | 37M | 84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 173M | 166M | 163M | 102M | 127M | 121M | 93M | 158M |
| EBITDA | 231M | 190M | 186M | 133M | 194M | 160M | 136M | 184M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.81B | 1.95B | 2.97B | 4.36B | 2.89B | 3.89B | 4.66B | 4.73B |
| Operating Income | 225.27M | 231.28M | 267M | 556M | -92M | 453M | 786M | 564M |
| Pre Tax Income | 222.93M | 225.88M | 103M | 225M | -340M | 127M | 582M | 398M |
| Net Income | 137.35M | 226.78M | 55M | 138M | -275M | 49M | 391M | 254M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.089 | 8.57 | 1.196 | 3.319 | -6.692 | 1.159 | 10.432 | 7.152 |
| EBIT | 231.84M | 235.46M | 157M | 455M | -184M | 294M | 702M | 571M |
| EBITDA | 246.32M | 252.78M | 329M | 698M | 125M | 599M | 918M | 703M |
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