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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 793.13M | 785.67M | 1.1B | 769.42M | 945.34M | 895.83M | 1.14B | 827.8M |
| Operating Income | 95.03M | 66.5M | 131.72M | 74.27M | 89.9M | 111.14M | 147.16M | 72.27M |
| Pre Tax Income | 89.7M | 81.99M | 121.26M | 69.39M | 95.85M | 103.76M | 135.43M | 70.82M |
| Net Income | 62.62M | 69.64M | 98.32M | 49.09M | 68.76M | 76.1M | 113.99M | 54.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.75M | 67.62M | 131.87M | 74.7M | 90.53M | 112.78M | 149.41M | 74.03M |
| EBITDA | 97.12M | 70.28M | 134.97M | 76.91M | 92.57M | 113.81M | 149.83M | 74.47M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 976.56M | 1.13B | 1.92B | 3.34B | 3.75B |
| Operating Income | 51.15M | 88.08M | 159.17M | 365.28M | 446.05M |
| Pre Tax Income | 48.42M | 84.51M | 162.05M | 356.16M | 404.43M |
| Net Income | 42.71M | 79.09M | 121.13M | 274.3M | 307.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.226 | 0.655 | 1.479 | 1.654 |
| EBIT | 49.86M | 85.38M | 153.29M | 367.24M | 451.02M |
| EBITDA | 51.15M | 92.09M | 162.89M | 376.53M | 456.7M |
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