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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 | 381.62M | 317.11M | 352.26M | 326.7M | 330.74M | 321.69M | 345.33M | 344.04M |
| Operating Income | 34.81M | 99.62M | 141.77M | -51.78M | -58.02M | 97.5M | 78.79M | 43.77M |
| Pre Tax Income | 118.26M | 99.17M | 112.31M | 89.78M | 132.39M | 73.36M | 101.47M | 97.76M |
| Net Income | 118.26M | 99.17M | 112.31M | 89.78M | 132.39M | 73.36M | 101.47M | 97.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.17M | 99.62M | 133M | -54.62M | -18.78M | 97.5M | 78.79M | 43.77M |
| EBITDA | 93.09M | 153.84M | 195.81M | 2.43M | -2.67M | 153.07M | 135.11M | 101.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 205.05M | 225.6M | 232.92M | 220.43M | 231.83M | 870.02M | 1.29B | 1.38B |
| Operating Income | -2.41M | 20.1M | 25.28M | -23.05M | -45.02M | 519.55M | 512.13M | 506.34M |
| Pre Tax Income | -52.55M | -14.85M | -13.08M | -62.13M | -68.54M | 511.27M | 579.25M | 433.65M |
| Net Income | -52.55M | -15.09M | -13.08M | -62.13M | -68.54M | 516.19M | 579.25M | 433.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -21.84M | 20.1M | 25.28M | -23.05M | -45.02M | 519.55M | 512.13M | 506.34M |
| EBITDA | 117.16M | 125.53M | 127.96M | 66.88M | 82.61M | 632.37M | 713.95M | 724.16M |
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