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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 | 482.03M | 476.67M | 415.86M | 330.42M | 394.53M | 377.83M | 364.15M | 337.65M |
| Operating Income | 112.73M | 87.72M | 79.35M | 20.93M | 47.6M | 31.14M | 32.13M | 17.41M |
| Pre Tax Income | 113.57M | 93.2M | 85.63M | 24.86M | 52.55M | 35.85M | 39.44M | 23.47M |
| Net Income | 42.3M | 71.52M | 65.01M | 18.32M | 40.26M | 27.47M | 32.42M | 18.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 115.86M | 91.42M | 83M | 23.52M | 50.05M | 33.12M | 36.2M | 20.21M |
| EBITDA | 135.25M | 111.85M | 105.56M | 49.32M | 78.46M | 61.14M | 64.46M | 52.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 728.97M | 1.6B | 1.72B | 1.22B | 598.3M | 864.93M | 1.6B | 1.62B |
| Operating Income | -246.86M | 221.69M | 206.69M | -94.55M | -318.95M | 5.41M | 282.06M | 253.89M |
| Pre Tax Income | -239.36M | 232.82M | 221.28M | -113.1M | -309.43M | 16.45M | 289.63M | 256.24M |
| Net Income | -141.25M | 162.51M | 175.4M | -87.11M | -212.19M | 7.22M | 218.36M | 195.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.649 | 0.75 | 0.818 | -0.406 | -0.987 | 0.033 | 1.008 | 0.902 |
| EBIT | -239.15M | 231.75M | 219.34M | -91.23M | -309.34M | 18.32M | 292M | 266.27M |
| EBITDA | -26.26M | 388.59M | 372.89M | 82.95M | -18.88M | 78.1M | 365.07M | 363.47M |
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