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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 547.76M | 580.56M | 615.07M | 643.76M | 659.85M | 678.6M | 700.8M | 726.75M |
| Operating Income | 93.46M | 126.95M | 152.37M | 162.22M | 115.03M | 140.76M | 180.56M | 27.08M |
| Pre Tax Income | 124.43M | 99.8M | -117.39M | 309.38M | 383.44M | 95.27M | 121.69M | 133.71M |
| Net Income | 102.06M | 72.8M | -151.65M | 270.16M | 342.96M | 51.79M | 75.26M | 87.26M |
| Preferred Dividends | -1.09M | 0 | -2.08M | -2.05M | -1.73M | 0 | 0 | -5.28M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.03M | 251.18M | 152.37M | 373.12M | 438.73M | 140.76M | 180.56M | 241.89M |
| EBITDA | 346.92M | 299.67M | 393.03M | 404.3M | 408.75M | 431.42M | 445.86M | 469.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 921.71M | 1.13B | 1.33B | 1.53B | 1.89B | 2.11B | 2.59B | 2.89B |
| Operating Income | 56.58M | 325.92M | 415.94M | 430.17M | 484.04M | 477.65M | 562.06M | 273.56M |
| Pre Tax Income | -49.89M | 194.09M | 402.79M | 404.05M | 827.17M | 654.28M | 670.7M | 280.99M |
| Net Income | -151.14M | 145.4M | 363.98M | 351M | 760.79M | 563.4M | 513.27M | 92.44M |
| Preferred Dividends | -20.22M | -7.67M | -5.06M | -3.2M | -10.17M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.437 | 1.24 | 3.006 | 2.682 | 5.184 | 3.352 | 2.803 | 0.503 |
| EBIT | 57.06M | 322.74M | 423.53M | 383.08M | 638.13M | 604.22M | 1.1B | 550.6M |
| EBITDA | 538.03M | 693.79M | 847.03M | 940.27M | 1.17B | 1.28B | 1.63B | 1.83B |
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