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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 845.7M | 824.4M | 753.7M | 719M | 829M | 849.7M | 815.2M | 746.5M |
| Operating Income | 57.1M | 62.3M | 34.3M | 43.1M | 94M | 72.5M | 77.2M | 85.6M |
| Pre Tax Income | 29M | 32.7M | 5M | 20.6M | 66.5M | 45M | 50M | 63.3M |
| Net Income | 19.9M | 22.1M | 5.1M | 28.6M | 49.4M | 33.6M | 38.2M | 48.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.8M | 62.1M | 35.3M | 47.4M | 93.1M | 71.6M | 76.9M | 86.7M |
| EBITDA | 105.8M | 109.8M | 80.7M | 89.3M | 137.8M | 117.9M | 122.3M | 131M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.23B | 3.53B | 2.86B | 3.24B | 4.82B | 3.4B | 3.14B | 3.24B |
| Operating Income | 277.5M | 273.7M | 156.8M | 189.3M | 381.2M | 243.3M | 196.8M | 329.3M |
| Pre Tax Income | 212.3M | 197.2M | 109.4M | 139M | 304.6M | 63.8M | 87.3M | 224.8M |
| Net Income | -57.7M | 159.8M | 588.6M | 131.6M | 230.8M | 703.1M | 75.7M | 169.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.713 | 2.057 | 7.654 | 1.441 | 2.52 | 7.735 | 0.83 | 1.855 |
| EBIT | 273.1M | 260M | 168.9M | 213.6M | 379.9M | 183.6M | 202.6M | 330.4M |
| EBITDA | 360.3M | 362.2M | 234.9M | 301M | 525.4M | 400.9M | 385.6M | 509M |
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