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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 | 92.3M | 92.75M | 97.84M | 105.32M | 108.16M | 98.6M | 103.22M | 97.95M |
| Operating Income | 32.33M | 34.95M | 32.34M | 36.34M | 38.7M | 31.93M | 34.05M | 33.32M |
| Pre Tax Income | 21.46M | 24.13M | 22.72M | 28.16M | 30.71M | 24.84M | 26.02M | 27.64M |
| Net Income | 218.71M | 22.2M | 22.02M | 20.18M | 27.67M | 20.45M | 89.85M | 20.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.31M | 34.98M | 32.32M | 36.25M | 38.68M | 31.9M | 34.05M | 34.04M |
| EBITDA | 35.99M | 38.74M | 35.84M | 39.06M | 41.27M | 34.72M | 38.58M | 38.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 596.55M | 699.09M | 893.76M | 835.73M | 269.72M | 335.72M | 404.07M | 397.58M |
| Operating Income | -26.64M | -64.26M | -26.92M | 36.72M | 76.35M | 120.63M | 142.33M | 124.17M |
| Pre Tax Income | -123.19M | -173.99M | -165.32M | -145M | -48.71M | -30.64M | 105.72M | 97.6M |
| Net Income | -124.51M | -172M | -162.03M | -146M | -250.04M | 152.74M | 92.06M | 145.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.443 | -1.981 | -1.85 | -1.655 | -2.908 | 1.379 | 0.72 | 1.131 |
| EBIT | -41.18M | -65.01M | -46.81M | -18.64M | 76.36M | 120.6M | 142.2M | 125.48M |
| EBITDA | 79.01M | 81.23M | 106.7M | 155.54M | 96.82M | 136.11M | 154.91M | 140.87M |
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