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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 384.43M | 329.3M | 291.18M | 336.31M | 391.34M | 380.66M | 267.99M | 203.97M |
| Operating Income | 232.68M | 170.78M | 134.28M | 156.84M | 235.16M | 211.75M | 105.46M | 43.37M |
| Pre Tax Income | 193.24M | 132.4M | 100.37M | 120.89M | 214.19M | 227.32M | 158.71M | 68.56M |
| Net Income | 193.24M | 132.4M | 100.37M | 120.89M | 214.19M | 227.32M | 158.71M | 68.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 232.58M | 173.11M | 136.87M | 157.78M | 235.27M | 211.8M | 106.47M | 32.3M |
| EBITDA | 282.66M | 221.49M | 185.43M | 207.5M | 283.07M | 258.43M | 150.97M | 88.59M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 518.15M | 585.05M | 704.33M | 915.89M | 540.79M | 1.58B | 1.34B | 1.24B |
| Operating Income | -21.6M | 10.54M | 129.97M | 245.33M | -90.51M | 864.19M | 693.13M | 595.73M |
| Pre Tax Income | -158.24M | -190.07M | -48.49M | 94.12M | -234.44M | 637.25M | 546.9M | 668.77M |
| Net Income | -158.24M | -190.07M | -48.49M | 94.12M | -234.44M | 637.25M | 546.9M | 668.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.45 | -0.353 | -0.08 | 1.133 | -2.812 | 7.387 | 7.002 | 8.926 |
| EBIT | -20.08M | 9.94M | 129.56M | 246.83M | -88.45M | 866.17M | 699M | 585.83M |
| EBITDA | 119.81M | 187.27M | 336.94M | 508M | 149.75M | 1.07B | 895.63M | 781.05M |
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