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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 491.98M | 527.13M | 549.07M | 540.57M | 497.53M | 526.53M | 458.79M | 472.65M |
| Operating Income | 14.66M | 4.42M | 49.91M | 12.64M | 912k | 25.93M | 11.23M | 5.39M |
| Pre Tax Income | 12.81M | 2.29M | 46.29M | 7.04M | -6.72M | 16.83M | 1.28M | -5.57M |
| Net Income | 11.14M | 2.07M | 34.93M | 5.03M | -5.43M | 11.47M | 754k | -2.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.66M | 4.42M | 49.91M | 12.64M | 912k | 25.93M | 11.23M | 5.39M |
| EBITDA | 30.27M | 20.29M | 66.02M | 30.01M | 18.97M | 44.15M | 29.76M | 23.83M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.31B | 1.44B | 1.53B | 1.7B | 1.86B | 2.18B | 2.11B | 1.89B |
| Operating Income | 76.65M | 91.92M | 92.43M | 112.1M | 184M | 193.54M | 67.88M | 22.94M |
| Pre Tax Income | 75.93M | 91.04M | 86.52M | 100.51M | 175.07M | 187.29M | 48.9M | -19.75M |
| Net Income | 51.42M | 65.08M | 69.54M | 81.85M | 138.29M | 153.75M | 36.61M | -15.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.18 | 1.677 | 2.253 | 2.927 | 4.946 | 6.778 | 1.663 | -0.688 |
| EBIT | 76.65M | 91.92M | 92.43M | 112.1M | 184M | 193.54M | 67.88M | 22.94M |
| EBITDA | 133.82M | 153.21M | 154.39M | 173.96M | 246.46M | 253.93M | 135.28M | 95.34M |
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