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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 | 806.4M | 948.8M | 954.2M | 748.9M | 776M | 807.6M | 814.1M | 743.6M |
| Operating Income | 16.6M | 25.2M | -2M | 3M | -22.2M | 19.2M | 35.9M | 19.1M |
| Pre Tax Income | 3.6M | 11.4M | -17.9M | 3.6M | -35M | 20.8M | 21.3M | 5.5M |
| Net Income | 1.7M | 8.1M | -13.8M | 2.5M | -26.4M | 15.9M | 18.3M | 5.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.1M | 24M | -5M | 15.6M | -24.1M | 32.3M | 33.1M | 16.4M |
| EBITDA | 43.9M | 52.7M | 25.1M | 28.8M | 24.8M | 45.5M | 62.3M | 46.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 1.4B | 1.59B | 1.51B | 1.17B | 2.62B | 3.43B | 3.09B |
| Operating Income | 177.7M | 131.3M | 143.6M | 125.7M | 81.1M | 64.4M | 4M | 95.8M |
| Pre Tax Income | 147.2M | 133M | 120M | 80.4M | 38.8M | -24M | -37.9M | 56.3M |
| Net Income | 91.7M | 45.4M | 91.7M | 62M | 28.8M | -18.5M | -29.6M | 47.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.195 | 2.707 | 5.648 | 3.907 | 1.821 | -1.166 | -1.857 | 2.947 |
| EBIT | 166.6M | 132.2M | 136.3M | 99.3M | 76.4M | 61.4M | 10.3M | 100.9M |
| EBITDA | 213.9M | 189.4M | 188.9M | 200.9M | 133.8M | 155.9M | 131.4M | 204.4M |
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