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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 357.3M | 500.07M | 356.92M | 307.75M | 234M | 312.63M | 323.04M | 309.62M |
| Operating Income | 124.02M | 265.41M | 118.95M | 80.52M | -2.31M | 70.14M | 88.07M | 75.52M |
| Pre Tax Income | 85.15M | 230.77M | 83.69M | 42.41M | -45.89M | 25.04M | 36.33M | 30.06M |
| Net Income | 76.08M | 175.75M | 60.44M | 31.49M | -73.12M | 18.63M | 26.31M | 19.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 132.42M | 265.41M | 121.14M | 81.72M | -3.57M | 71.87M | 88.05M | 80.6M |
| EBITDA | 136.41M | 277.24M | 130.59M | 92.18M | 13.06M | 81.01M | 98.77M | 86.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.03B | 1.19B | 1.36B | 1.4B | 1.5B | 1.61B | 1.4B | 1.22B |
| Operating Income | 241.51M | 324.54M | 405.3M | 446.35M | 533.56M | 633.27M | 462.17M | 16.54M |
| Pre Tax Income | 57.38M | 131.23M | 156.49M | 201.24M | 282.9M | 436.54M | 310.99M | -180.26M |
| Net Income | 76.57M | 83.23M | 115.89M | 167.87M | 211.85M | 350.78M | 194.56M | -206.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.992 | 3.252 | 3.752 | 5.398 | 6.759 | 14.294 | 8.342 | -8.776 |
| EBIT | 255.74M | 335.39M | 405.76M | 430.96M | 488.69M | 615.4M | 464.3M | 21.61M |
| EBITDA | 276.38M | 364.52M | 446.53M | 498.09M | 576.34M | 683.35M | 512.67M | 315.2M |
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