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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.19B | 1.22B | 1.07B | 1.07B | 1.16B | 1.14B | 943.57M | 977.46M |
| Operating Income | 202.82M | 201.42M | 123.74M | 114.27M | 143.08M | 113.3M | 13.48M | 21.52M |
| Pre Tax Income | 200M | 198.45M | 119.21M | 108.37M | 140.97M | 95.96M | 57.97M | 27.92M |
| Net Income | 152.67M | 148.61M | 92.38M | 81.89M | 108.42M | 73.8M | 51.89M | 20.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 206.48M | 205.23M | 125.57M | 115.43M | 141.83M | 107.28M | 21.71M | 18.17M |
| EBITDA | 304.84M | 316.86M | 250.19M | 246.37M | 276.32M | 251.3M | 158.56M | 162.85M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49B | 2.16B | 1.99B | 965.79M | 2.47B | 4.15B | 4.75B | 4.32B |
| Operating Income | 181.29M | 302.22M | 106.2M | -177.44M | -180.45M | 491.29M | 753.59M | 384.13M |
| Pre Tax Income | 168.5M | 289.42M | 88.92M | -191.53M | -177.79M | 399.51M | 734.89M | 403.27M |
| Net Income | 168.5M | 126.35M | 39M | -115.58M | -179.24M | 399.6M | 556.32M | 316.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.556 | 0.173 | -0.322 | -0.482 | 1.116 | 1.65 | 0.967 |
| EBIT | 181.14M | 306.56M | 103.6M | -177.03M | -162.19M | 419.7M | 762.4M | 386.26M |
| EBITDA | 262.76M | 427.33M | 281.83M | 10.76M | 87.8M | 820.14M | 1.19B | 932.55M |
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