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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 464.11M | 364.13M | 332.51M | 335.06M | 435.51M | 444.52M | 482.34M | 476.37M |
| Operating Income | 258.15M | 159.52M | 122.52M | 121.3M | 180M | 135.13M | 137.31M | 117.8M |
| Pre Tax Income | 333.76M | 121.28M | 115.55M | 72.98M | 7.27M | 315.95M | -81.88M | 47.11M |
| Net Income | 337.52M | 118.22M | 113.94M | 294.81M | 4.89M | 280.99M | -66.48M | 36.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -449k | -349k | -303k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 263.42M | 155.22M | 123.61M | 122.55M | 181.89M | 141.31M | 139.5M | 120.44M |
| EBITDA | 333.08M | 244.61M | 209.3M | 224.64M | 300.5M | 287.76M | 303.41M | 292.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 597.38M | 822.16M | 1.11B | 837.28M | 677.19M | 1.39B | 1.92B | 1.55B |
| Operating Income | 83.47M | 258.16M | 348.49M | -408.59M | -860.33M | 628.47M | 1.06B | 558.95M |
| Pre Tax Income | -260.74M | 550.77M | 328.84M | -345.05M | -878.12M | 148.65M | 637.01M | 511.74M |
| Net Income | -260.74M | 548.97M | 324.6M | -342.46M | -874.17M | 145.01M | 631.51M | 694.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -449k |
| Basic Earnings Per Share (EPS) | -1.078 | 2.264 | 1.388 | -1.443 | -72.727 | 8.492 | 37.675 | 28.053 |
| EBIT | 81.84M | 233.09M | 343.76M | -362.65M | -851.82M | 715.83M | 1.06B | 569.37M |
| EBITDA | 231.81M | 416.55M | 561.17M | 492.61M | 254.41M | 843.82M | 1.37B | 1.02B |
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