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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 504.82M | 565.21M | 390.52M | 293.35M | 496.03M | 548.25M | 388.97M | 297.42M |
| Operating Income | 178.01M | 217.63M | 101.87M | 11.77M | 155.44M | 203.27M | 89.27M | 22.14M |
| Pre Tax Income | 151.23M | 187.14M | 67.04M | -24.68M | 118.49M | 166.24M | 53.05M | -16.82M |
| Net Income | 116.61M | 134.56M | 49.01M | -16.47M | 87.06M | 123.56M | 40.05M | -11.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 178.04M | 217.69M | 101.8M | 11.73M | 155.44M | 203.29M | 89.29M | 21.96M |
| EBITDA | 216.56M | 254.84M | 146.89M | 49.17M | 193.27M | 242.44M | 147.78M | 61.32M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.34B | 1.26B | 1.37B | 1.4B | 431.78M | 1.5B | 1.73B | 1.73B |
| Operating Income | 59.59M | -201.36M | 151.67M | 213.2M | -241.66M | 431.96M | 507.53M | 459.76M |
| Pre Tax Income | -3.2M | -287.39M | 62.7M | 129M | -342.85M | 256.35M | 390.07M | 313.11M |
| Net Income | -12.53M | -202.39M | 44.79M | 89.48M | -312.32M | 256.51M | 291.19M | 234.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.147 | -2.35 | 0.538 | 1.143 | -3.984 | 3.394 | 4.556 | 3.663 |
| EBIT | 59.46M | -209.39M | 143.62M | 213.18M | -241.94M | 431.82M | 507.57M | 459.77M |
| EBITDA | 259.23M | 231.26M | 312.62M | 375.7M | -85.26M | 586.46M | 666.93M | 632.66M |
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