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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 | 3.01B | 2.58B | 2.87B | 3.26B | 3.28B | 2.69B | 2.96B | 3.25B |
| Operating Income | 82.51M | -78.79M | 84.75M | 68.81M | 45.19M | 9.73M | 123.7M | 186.76M |
| Pre Tax Income | 12.61M | -125.28M | 19.69M | 22.87M | 14k | -45.54M | 63.11M | 136.96M |
| Net Income | 3.22M | -80.54M | 15.54M | 14.3M | 753k | -41.18M | 33.99M | 95.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 81.97M | -72.59M | 88.26M | 85.43M | 59.76M | 6.52M | 125.03M | 184.01M |
| EBITDA | 244.93M | 70.4M | 229.83M | 226.11M | 196.79M | 150.86M | 259.45M | 366.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.13B | 6.61B | 6.91B | 7.18B | 6.32B | 7.95B | 9.78B | 12B |
| Operating Income | 269.76M | 419.85M | 446.09M | 602.01M | 462.89M | 450.08M | 153.96M | 110.81M |
| Pre Tax Income | 225.82M | 371.83M | 365.3M | 510.94M | 425.16M | 430.08M | 43.06M | -82.7M |
| Net Income | 131.26M | 347.21M | 259.66M | 392.33M | 322.85M | 328.83M | 33.35M | -49.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.59 | 4.193 | 3.417 | 5.124 | 4.353 | 4.302 | 0.424 | -0.634 |
| EBIT | 276.55M | 432.84M | 447.87M | 587.97M | 484.79M | 483.49M | 155.31M | 151.7M |
| EBITDA | 434.67M | 607.9M | 706.69M | 840.81M | 760.64M | 872.91M | 661.1M | 713.97M |
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