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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 | 331.4M | 346.8M | 346.3M | 343M | 346.8M | 353.9M | 356.4M | 378.7M |
| Operating Income | 53.1M | 21.6M | -12.2M | 20.4M | -22.3M | 14.8M | -8.7M | 21.1M |
| Pre Tax Income | 49.6M | 17.7M | -16.5M | 15.1M | -28.2M | 8.1M | -15.6M | 13.6M |
| Net Income | 40.5M | 14.5M | -12.5M | 13.9M | -18.5M | 6.6M | -12.8M | 11.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.13B | 1.17B | 1.19B | 1.43B | 1.31B | 1.33B | 1.38B | 1.49B |
| Operating Income | 126.04M | 100.64M | 32.54M | 252.03M | 174.8M | 188.8M | 7.5M | 83M |
| Pre Tax Income | 114.23M | 88.69M | 19.54M | 236.45M | 159.58M | 174.9M | -11.9M | 53.3M |
| Net Income | 83.77M | 169.46M | 18.34M | 184.44M | 133.32M | 142.8M | -2.6M | 45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.081 | 4.162 | 0.448 | 4.473 | 3.219 | 3.45 | -0.064 | 1.102 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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