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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 | 985.8M | 993.5M | 1B | 988.2M | 907.8M | 908.8M | 968.7M | 957.2M |
| Operating Income | -237.4M | 224.4M | 232.6M | 247.9M | 244.8M | 271.2M | 272.6M | 282.4M |
| Pre Tax Income | -256.8M | 229M | 235.8M | 248.2M | 241.8M | 270.1M | 287.5M | 292.1M |
| Net Income | -184.1M | 149.6M | 159.4M | 172.6M | 167M | 207.1M | 210.8M | 208.3M |
| Preferred Dividends | 0 | -600k | 0 | -800k | -800k | -1.1M | -1.2M | -1.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -242.2M | 231.9M | 233.6M | 263.3M | 255.7M | 282M | 236.1M | 287M |
| EBITDA | 262.9M | 266.2M | 277.3M | 289.3M | 284.6M | 310M | 310.6M | 319.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 656.95M | 2.23B | 2.77B | 2.5B | 3.43B | 3.49B | 3.96B | 3.77B |
| Operating Income | 299.37M | 371.9M | 599.4M | 537.2M | 662.2M | 805.9M | 489.6M | 1.06B |
| Pre Tax Income | 306.6M | 334.4M | 571.2M | 501.4M | 660.4M | 756.1M | 432.9M | 1.05B |
| Net Income | 184.95M | 401.7M | 426.5M | 372.7M | 467M | 527.3M | 234.1M | 757.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.9M |
| Basic Earnings Per Share (EPS) | 1.128 | 2.056 | 2.196 | 1.789 | 2.459 | 2.786 | 1.241 | 4.025 |
| EBIT | 299.37M | 375.7M | 609.4M | 537.3M | 698M | 803.5M | 489.3M | 1.06B |
| EBITDA | 343.74M | 564.1M | 803.4M | 724.3M | 820.7M | 973.3M | 1.12B | 1.22B |
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