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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 319.3M | 139.56M | 437.34M | 506.31M | 280.44M | 142.19M | 443.71M | 547.46M |
| Operating Income | 61.17M | -48.88M | 146.94M | 216.57M | 68.24M | -49.81M | 115.89M | 212.22M |
| Pre Tax Income | 3.69M | -84.78M | 92.43M | 176.81M | 16.07M | -87.71M | 58.13M | 171.04M |
| Net Income | -2M | -65.66M | 45.39M | 115.83M | 13.37M | -69.86M | 20.55M | 110.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.57M | -47.25M | 145.94M | 211.01M | 65.1M | -51.41M | 115.6M | 209.3M |
| EBITDA | 90.66M | -19.83M | 174.48M | 246.75M | 100.39M | -20.69M | 144.8M | 240.16M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.32B | 1.36B | 1.46B | 1.49B | 361.77M | 1.5B | 1.36B | 1.43B |
| Operating Income | 321.73M | 469.41M | 519.32M | 436.25M | -329.55M | 404.01M | 382.86M | 319.79M |
| Pre Tax Income | 233.27M | 329.05M | 411.86M | 311.76M | -523.06M | 221.31M | 200.54M | 108.79M |
| Net Income | 118.3M | 273.82M | 276M | 179.07M | -423.38M | 129.92M | 108.93M | 39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.302 | 3.241 | 3.287 | 2.116 | -4.976 | 1.508 | 1.31 | 0.467 |
| EBIT | 315.14M | 428.06M | 519.1M | 425.06M | -368.34M | 373.75M | 374.81M | 294.18M |
| EBITDA | 428.62M | 581.08M | 635.01M | 554.48M | -209.38M | 518.44M | 501.78M | 444.67M |
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