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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 | 163.68M | 195.48M | 185.8M | 182.5M | 175.25M | 167.5M | 169.2M | 168.56M |
| Operating Income | 41M | 43.95M | 46.83M | 46.89M | 45.49M | 45.33M | 46.19M | 47.01M |
| Pre Tax Income | 11.65M | 31.4M | 33.6M | 32.38M | 52.31M | 80.52M | 31.83M | -221.06M |
| Net Income | 13.71M | 59.32M | 32.31M | 30.92M | 50.48M | 78.78M | 30.29M | -216.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 66.88M | 44.28M | 46.81M | 46.91M | 64.73M | 94.64M | 46.21M | 47.01M |
| EBITDA | 67.06M | 78.21M | 81.65M | 82.14M | 82.39M | 82.33M | 83.79M | 84.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 574.33M | 612.82M | 578.11M | 641.23M | 609.37M | 664.45M | 739.03M | 684.98M |
| Operating Income | 155.13M | 153.84M | 149.59M | 158.04M | 164.07M | 169.79M | 183.16M | -64.6M |
| Pre Tax Income | -25.09M | 67.54M | 78.28M | 199.79M | 103.23M | 78.37M | 149.7M | -73.76M |
| Net Income | -2.88M | 57.03M | 72.3M | 191.69M | 98.55M | 76.54M | 173.03M | -73.47M |
| Preferred Dividends | -14.3M | -6.22M | 0 | 0 | -300k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.025 | 0.486 | 0.573 | 1.497 | 0.769 | 0.596 | 1.347 | -0.572 |
| EBIT | 154.02M | 153.33M | 151.67M | 263.27M | 187.9M | 235.38M | 202.41M | -15.2M |
| EBITDA | 280.9M | 280.91M | 277.8M | 295.11M | 302.26M | 307.34M | 324.39M | 337.15M |
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