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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 | 426.3M | 443.2M | 396.9M | 400.1M | 478.8M | 500.5M | 484.7M | 423.1M |
| Operating Income | -23.7M | -9.8M | -21.4M | -5.8M | 13.7M | 39.7M | 100.5M | 29.5M |
| Pre Tax Income | -22.1M | -12.3M | -29.1M | -9.4M | 11.6M | 28M | 94.5M | 15.5M |
| Net Income | -15.2M | -8.2M | -20.4M | -5.3M | 8.1M | 19.5M | 71.8M | -13.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.6M | -12M | -22.4M | -4.1M | 13.4M | 39.4M | 100.1M | 31.3M |
| EBITDA | -10.8M | 1.8M | -9.3M | 6.2M | 21.8M | 60.9M | 117.5M | 43.6M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.73B | 1.66B | 1.73B | 1.64B | 1.94B | 1.93B | 1.67B | 1.89B |
| Operating Income | 338.3M | 320.2M | 144M | 120.4M | 182.3M | 144.7M | -60.7M | 118.9M |
| Pre Tax Income | 305.7M | 293.8M | 121.1M | 80M | 153.4M | 133.9M | -72.9M | 149.6M |
| Net Income | 354.5M | 205M | 87.1M | 63.9M | 112.9M | 104.5M | -49.1M | 86.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.059 | 1.769 | 0.753 | 0.553 | 0.977 | 0.905 | -0.427 | 0.749 |
| EBIT | 330.8M | 305M | 131.2M | 102.3M | 169M | 135.2M | -63.1M | 119.7M |
| EBITDA | 379.5M | 369.9M | 198.9M | 178.5M | 233.6M | 196.4M | -12.1M | 179.3M |
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