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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 ($) | ||||
| Total Revenue | 222.3M | 241.7M | 267.1M | 287.6M | 301.6M | 300.7M | 308.6M | 313.8M |
| Operating Income | 25.7M | 32.4M | 39.5M | 51.8M | 52.1M | 66.3M | 59.6M | 63.1M |
| Pre Tax Income | 49.9M | 19.2M | 26.4M | 50M | 99M | 68.2M | 54.7M | 59.2M |
| Net Income | 145M | 6.2M | 15.9M | 17.9M | 23.2M | 44.5M | 38.1M | 30.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 72.5M | 31M | 38.1M | 61.6M | 111.5M | 80.3M | 56.8M | 81M |
| EBITDA | 46.6M | 52.4M | 62M | 74.5M | 74.7M | 87.2M | 79.4M | 82.9M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 293.3M | 476.2M | 747.2M | 1.1B | 1.24B |
| Operating Income | 36.1M | 37.2M | 114.8M | 175.8M | 264.7M |
| Pre Tax Income | -84.5M | -31.7M | 101M | 194.6M | 388.8M |
| Net Income | -78M | -4M | 116.8M | 63.2M | 107.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.01 | 0.29 | 0.156 | 0.275 |
| EBIT | 17.9M | 37.6M | 154.1M | 242.2M | 443.5M |
| EBITDA | 84.8M | 88M | 185.3M | 263.6M | 345.3M |
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