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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 | 884.45M | 784.38M | 1.02B | 1.32B | 1.33B | 1.26B | 1.41B | 1.53B |
| Operating Income | 37.22M | 708k | 27.18M | 106.56M | 60.89M | 19.03M | 70.8M | 88.41M |
| Pre Tax Income | 32.96M | -2.29M | 63.27M | 52.85M | 45.46M | 1.82M | 55M | 67.81M |
| Net Income | 29.42M | -1.67M | 50.15M | 43.04M | 41.5M | 1.31M | 39.03M | 48.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.96M | 699k | 67.41M | 106.69M | 102.77M | 19.36M | 71.51M | 88.9M |
| EBITDA | 63.91M | 20.88M | 47.79M | 135.13M | 90.7M | 46.76M | 97.82M | 115.11M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2B | 2.38B | 2.94B | 3.11B | 3.49B | 3.5B | 4.42B | 5.72B |
| Operating Income | 57.75M | 106.29M | 130.47M | 140.88M | 163.95M | 170.15M | 155.25M | 253.07M |
| Pre Tax Income | 48.87M | 105.28M | 113.36M | 117.91M | 145.64M | 151.86M | 159.29M | 177.67M |
| Net Income | 26.72M | 72.35M | 77.46M | 82.33M | 104.97M | 115.61M | 133.02M | 126.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.518 | 1.406 | 1.527 | 1.692 | 2.136 | 2.173 | 2.504 | 2.364 |
| EBIT | 57.43M | 106.77M | 129.66M | 137.74M | 165.18M | 170.45M | 197.41M | 254.68M |
| EBITDA | 128.5M | 172.59M | 209.72M | 226.28M | 246.45M | 275.71M | 254.41M | 360.11M |
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