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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 ($) | ||
| Total Revenue | 370.14M | 536.15M | 604.88M | 544.23M | 613.08M | 682.88M | 655.96M | 564.12M |
| Operating Income | 67.95M | 186.13M | 224.46M | 186.76M | 225.75M | 277.9M | 208.13M | 123.32M |
| Pre Tax Income | 162.59M | -7.97M | 149.51M | 191.54M | 235.36M | 271.97M | 205.3M | 121.76M |
| Net Income | 117.32M | -4.45M | 126.29M | 152.12M | 193.02M | 230.38M | 167.72M | 100.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 69.11M | 195.33M | 231.11M | 213.31M | 227.25M | 283.62M | 208.14M | 124.66M |
| EBITDA | 124.46M | 242.08M | 282.34M | 241.53M | 284.03M | 337.45M | 272.66M | 182.11M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.32B | 1.47B | 1.39B | 990.07M | 1.3B | 2.3B | 2.55B |
| Operating Income | 105.4M | 216.16M | 143.63M | -978k | 135.29M | 823.1M | 787.34M |
| Pre Tax Income | 169.8M | 187.61M | 85.71M | -9.24M | 35.41M | 568.44M | 777.87M |
| Net Income | 67.63M | 152.98M | 63.62M | -9.76M | 34.11M | 466.98M | 655.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.418 | 5.575 | 2.453 | -0.287 | 0.989 | 13.439 | 21.151 |
| EBIT | 193.28M | 269.32M | 149.24M | 50.71M | 147.01M | 857.69M | 796.33M |
| EBITDA | 277.41M | 417.42M | 350.73M | 209.78M | 359.87M | 1.05B | 1.03B |
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