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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 | 927.19M | 915.78M | 980.82M | 1.02B | 1.03B | 1.02B | 1.07B | 1.09B |
| Operating Income | 62.24M | 53.51M | 60.4M | 60.72M | 73.32M | 68.06M | 83.76M | 82.32M |
| Pre Tax Income | 46.97M | 41.27M | 47.64M | 48.02M | 68.85M | 54.23M | 155.5M | 70.09M |
| Net Income | 75.47M | 30.28M | 33.93M | 38.82M | 47.53M | 39.21M | 114.4M | 56.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61.25M | 53.51M | 60.4M | 64.61M | 83.64M | 68.06M | 168.7M | 81.87M |
| EBITDA | 82.34M | 69.49M | 77.67M | 77.1M | 88.83M | 83.29M | 128.64M | 68.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 946.04M | 817.19M | 708.9M | 2.31B | 3.03B | 3.44B | 3.94B | 4.3B |
| Operating Income | 1.93M | -1.33M | 10.9M | 2.52M | 114.07M | 196.87M | 245.36M | 320.13M |
| Pre Tax Income | -32.35M | -67.43M | -51.02M | -78.19M | -5.24M | 116.49M | 205.77M | 358.74M |
| Net Income | -50.59M | -74.27M | -62.9M | -75.92M | -8.08M | 139.9M | 150.56M | 267.09M |
| Preferred Dividends | -9.08M | -10.08M | -11.21M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.43 | -0.582 | -0.491 | -0.43 | -0.045 | 0.778 | 0.827 | 1.508 |
| EBIT | 5.88M | -15.36M | 11.25M | -4.47M | 102.53M | 183.5M | 259.57M | 409.99M |
| EBITDA | 23.48M | 26.4M | 34.5M | 60.39M | 191.96M | 265.38M | 310.5M | 382.33M |
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