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 | 367.32M | 394.66M | 370.65M | 285.86M | 313.29M | 338.34M | 296.59M | 243.28M |
Operating Income | 155.98M | 182.98M | 160.69M | 82.24M | 103.07M | 129.01M | 103.04M | 13.16M |
Pre Tax Income | 147.33M | 171.65M | 159.36M | 78.84M | 113.31M | 140.44M | 109.25M | 58.23M |
Net Income | 146.43M | 169.37M | 151.24M | 81.37M | 111.69M | 144.77M | 106.97M | 58.82M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 158.63M | 180.74M | 160.71M | 80.07M | 103.97M | 127.63M | 103.73M | 14.1M |
EBITDA | 180.44M | 206.96M | 185.08M | 106.81M | 127.7M | 152.33M | 125.41M | 36.6M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 550.66M | 431.43M | 755.76M | 943.92M | 886.43M | 542.37M | 1.06B | 1.36B |
Operating Income | 177.28M | -16.05M | -1.16M | 131.77M | 216.12M | -115.83M | 247.31M | 528.98M |
Pre Tax Income | 67.82M | -58.02M | -52.55M | 61.47M | 94.6M | -244.3M | 229.62M | 523.16M |
Net Income | 67.82M | -58.02M | -52.55M | 41.36M | 87.32M | -242.37M | 229.09M | 513.67M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.215 | -0.108 | -0.098 | 0.112 | 0.234 | -3.586 | 3.377 | 7.533 |
EBIT | 117.64M | -16.05M | -1.11M | 131.98M | 217.33M | -117.89M | 246.57M | 528.6M |
EBITDA | 281.43M | 84.43M | 117.36M | 255.77M | 333.33M | -9.75M | 346.34M | 626.53M |
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