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| Quarter End | Jul 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 571.4M | 584.6M | 552.8M | 593.3M | 627.3M | 454.6M | 485M | 511.4M |
| Operating Income | 35.8M | 47.6M | 29.1M | 48.8M | 73.9M | 39.2M | 37.8M | 60.3M |
| Pre Tax Income | -21.1M | 6.4M | 9M | 32.3M | 47.2M | 28.2M | 27.3M | 52.1M |
| Net Income | -22.5M | 1.3M | 5.8M | 21.3M | 33.4M | 18.7M | 13.3M | 38.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.1M | 26.4M | 29.1M | 53.3M | 67.3M | 39.7M | 37.8M | 59.2M |
| EBITDA | 96M | 107.2M | 91.5M | 111.7M | 139M | 87.4M | 87.5M | 111.3M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.24B | 2.27B | 2.42B | 2.4B | 2.05B | 2.07B | 2.25B | 2.35B |
| Operating Income | 88.3M | 62.1M | 111.1M | 102M | -13.1M | 112.3M | 165.5M | 186.7M |
| Pre Tax Income | -45.9M | -33.6M | 24.1M | 9.4M | -99.4M | 6.3M | 49.3M | 273.9M |
| Net Income | -77.8M | -1.4M | 382.9M | 2.9M | -131.7M | -3.2M | 29.6M | 412.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.554 | -0.01 | 2.773 | 0.021 | -0.811 | -0.02 | 0.182 | 2.555 |
| EBIT | 84.4M | 62.1M | 111.1M | 96M | -5.7M | 93.1M | 171.8M | 204.9M |
| EBITDA | 327M | 250.7M | 305.7M | 294.8M | 304.2M | 331.4M | 408.3M | 383.4M |
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