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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 | 791.62M | 794.27M | 891.77M | 925.75M | 1.02B | 990.79M | 1.05B | 1.12B |
| Operating Income | 77.77M | 48.35M | 60.65M | 73.91M | 81.52M | 66.29M | 73.83M | 91.08M |
| Pre Tax Income | 68.83M | 41.8M | 30.21M | 79.65M | 74.74M | 58.67M | 67.35M | 88.18M |
| Net Income | 45.56M | 24.63M | 14.36M | 46.87M | 54.49M | 37.41M | 28.37M | 59.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.73M | 48.32M | 60.56M | 73.97M | 81.28M | 66.18M | 73.95M | 90.98M |
| EBITDA | 106.97M | 78.48M | 91.15M | 102.21M | 112.36M | 66.29M | 142.35M | 128.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.93B | 3.32B | 3.08B | 2.96B | 1.98B | 2.69B | 3.63B | 4.33B |
| Operating Income | 137.19M | 182.63M | 134.22M | 160.11M | -64.43M | 139.52M | 264.42M | 314.04M |
| Pre Tax Income | 138.63M | 182.81M | 85.17M | 118.95M | -131.85M | 77.79M | 226.4M | 278.12M |
| Net Income | 78.81M | 129.17M | 36.85M | 79.9M | -149.45M | 45.49M | 140.34M | 181.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.187 | 0.306 | 0.09 | 0.189 | -0.361 | 0.107 | 0.333 | 0.426 |
| EBIT | 176.22M | 290.06M | 142.68M | 164.43M | -61.93M | 141.7M | 264.14M | 312.8M |
| EBITDA | 230.16M | 282.21M | 240.19M | 283.6M | 63.51M | 259.91M | 384.2M | 463.31M |
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