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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 351.6M | 309.98M | 338.81M | 318.05M | 276.63M | 276.88M | -68.94M | 260.43M |
| Operating Income | 222.06M | 194.01M | 43.38M | 196.7M | -135.83M | 165.75M | -368.52M | 157.23M |
| Pre Tax Income | 200.72M | 240.6M | -124.93M | 36.57M | -190.7M | 126.95M | -659.6M | -864.43M |
| Net Income | 189.6M | 221.79M | -140.47M | 32.79M | -42.04M | 116.71M | -663.94M | -875.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 239.83M | 286.33M | 23.24M | 191.6M | -146.99M | 191.23M | -388.16M | -73.54M |
| EBITDA | 306.39M | 275.88M | 295.41M | 280.56M | 228.57M | 243.55M | -123.26M | 232.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 541.14M | 704.75M | 784.52M | 704.22M | 1.11B | 1.38B | 1.38B | 802.62M |
| Operating Income | 347.75M | 495.64M | 561.2M | 447.56M | 687.36M | 898.48M | 707.66M | -141.89M |
| Pre Tax Income | 219.11M | 293.92M | 1.02B | 373.78M | 463.33M | 730.89M | 959.72M | -686.77M |
| Net Income | 225.05M | 289.79M | 1.02B | 374.68M | 431.45M | 656.02M | 902.6M | -556.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.702 | 0.795 | 2.743 | 0.724 | 0.797 | 1.099 | 1.511 | -0.929 |
| EBIT | 385.93M | 470.87M | 1.29B | 482.67M | 677.74M | 957.24M | 1.26B | -135.84M |
| EBITDA | 442.13M | 620.75M | 694.28M | 599.87M | 970.61M | 1.22B | 1.21B | 629.43M |
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