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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 | 419.17M | 368.92M | 296.71M | 257.27M | 239.13M | 223.24M | 263.62M | 261.01M |
| Operating Income | 209.81M | 124.24M | 73.89M | 58.07M | 54.55M | 41.39M | 72.89M | 91.52M |
| Pre Tax Income | 200.14M | 109.69M | 86M | 46.03M | 44.23M | 43.75M | 39.67M | 74.78M |
| Net Income | 200.15M | 109.68M | 85.8M | 45.88M | 44.32M | 43.66M | 39.71M | 74.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 210M | 123.14M | 77.72M | 57.65M | 60.68M | 40.77M | 72.91M | 90.71M |
| EBITDA | 248.82M | 163.8M | 113.6M | 103.61M | 92.26M | 78.31M | 91.15M | 123.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 224.08M | 334.89M | 651.56M | 828.2M | 712.63M | 1.43B | 1.45B | 983.25M |
| Operating Income | -64.79M | 36.34M | 133.11M | 80.8M | 84.36M | 736.47M | 609.05M | 210.4M |
| Pre Tax Income | -153.96M | -9.54M | 58.41M | -16.15M | 9.78M | 680.43M | 566.13M | 173.68M |
| Net Income | -154.23M | -9.77M | 58.4M | -16.2M | 9.66M | 680.53M | 566M | 173.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.152 | 0.633 | -0.175 | 0.099 | 6.653 | 5.503 | 2.066 |
| EBIT | -67.16M | 35.08M | 130M | 75.67M | 79.06M | 732.58M | 613.11M | 205.25M |
| EBITDA | 17.15M | 118.96M | 253.74M | 208.49M | 226.65M | 889.11M | 765.78M | 366.66M |
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