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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 | 308.55M | 330.95M | 351.21M | 383.74M | 394.1M | 434.07M | 460.87M | 492.5M |
| Operating Income | 54.86M | 64.2M | 60.24M | -149.1M | 76.43M | 86.2M | 78.39M | -245.93M |
| Pre Tax Income | 55.92M | 65.32M | 62M | 81.89M | 73.65M | 86.03M | 75.74M | 83.2M |
| Net Income | 50.03M | 61.31M | 49.36M | 66.03M | 68.67M | 72.89M | 61.07M | 70.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 53.17M | 65.27M | 62.55M | -143.45M | 70.61M | 86.89M | 77.8M | -247.54M |
| EBITDA | 60.32M | 69.31M | 65.78M | -143.31M | 82.33M | 92.16M | 84.91M | -239.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 421.58M | 436.15M | 704.59M | 860.97M | 925.93M | 1.14B | 1.46B | 1.89B |
| Operating Income | 52.49M | 64.86M | 101.05M | 127.26M | 167.04M | 198.62M | 278.7M | 336.83M |
| Pre Tax Income | 21.96M | 56.95M | 93.95M | 124.83M | 168.53M | 201.85M | 282.86M | 335.68M |
| Net Income | 13.43M | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.33 | 1.109 | 2.064 | 2.801 | 4.093 | 5.12 | 7.892 | 9.217 |
| EBIT | 41.34M | 65.51M | 101.72M | 126.98M | 167.71M | 199.18M | 281.91M | 338.07M |
| EBITDA | 110.6M | 111.33M | 139.85M | 150.45M | 186.57M | 219.73M | 301.04M | 363.15M |
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