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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 210.9M | 176.45M | 130.72M | 113.79M | 109.24M | 123.56M | 111.72M | 98.91M |
| Operating Income | 120.02M | 88.69M | 47.05M | 35.56M | 18.76M | 36.74M | 17.16M | 19.62M |
| Pre Tax Income | 110.11M | 75.94M | 41.21M | 25.26M | 7.95M | 26.26M | 17.25M | 10.37M |
| Net Income | 87.72M | 60.76M | 33.63M | 20.96M | 6.16M | 20.37M | 14.1M | 7.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 118.8M | 86.44M | 53.76M | 35.81M | 18.4M | 35.77M | 24.86M | 18.67M |
| EBITDA | 132.58M | 100.24M | 59.98M | 47.74M | 31.16M | 49.82M | 29.79M | 33.24M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 598.37M | 704.27M | 458.3M |
| Operating Income | 334.15M | 364.39M | 108.22M |
| Pre Tax Income | 275.61M | 305.24M | 76.72M |
| Net Income | 220.78M | 244.07M | 61.59M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.34 | 0.375 | 0.094 |
| EBIT | 337.78M | 367.25M | 115.92M |
| EBITDA | 383.1M | 413.54M | 158.51M |
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