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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 | 370.65M | 285.86M | 422.54M | 338.34M | 296.59M | 243.28M | 351.13M | 231.64M |
| Operating Income | 160.69M | 82.24M | 110.32M | 129.01M | 103.04M | 13.16M | 60.44M | 36.47M |
| Pre Tax Income | 159.36M | 78.84M | 122.63M | 140.44M | 109.25M | 58.23M | 96.15M | 75.56M |
| Net Income | 151.24M | 81.37M | 117.91M | 144.77M | 106.97M | 58.82M | 93.11M | 76.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 160.71M | 80.07M | 111.88M | 127.63M | 103.73M | 14.1M | 63.37M | 32.32M |
| EBITDA | 185.08M | 106.81M | 134.95M | 152.33M | 125.41M | 36.6M | 84.88M | 59.71M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 431.43M | 755.76M | 943.92M | 886.43M | 542.37M | 1.06B | 1.47B | 1.23B |
| Operating Income | -16.05M | -1.16M | 131.77M | 216.12M | -115.83M | 247.31M | 536.24M | 344.83M |
| Pre Tax Income | -58.02M | -52.55M | 61.47M | 94.6M | -244.3M | 229.62M | 532.48M | 404.07M |
| Net Income | -58.02M | -52.55M | 41.36M | 87.32M | -242.37M | 229.09M | 519.89M | 403.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.108 | -0.098 | 0.112 | 0.234 | -3.586 | 3.377 | 7.624 | 5.872 |
| EBIT | -16.05M | -1.11M | 131.98M | 217.33M | -117.89M | 246.57M | 535.62M | 345.15M |
| EBITDA | 84.43M | 117.36M | 255.77M | 333.33M | -9.75M | 346.34M | 633.79M | 438.41M |
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