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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 ($) | ||
| Total Revenue | 336.38M | 377.84M | 484.65M | 482.96M | 349.04M | 308.38M | 280.29M | 315.68M |
| Operating Income | 202.01M | 235.87M | 328.26M | 311.75M | 197.91M | 126.93M | 121.33M | 148.13M |
| Pre Tax Income | 194.57M | 226.72M | 327.78M | 306.32M | 196.07M | 126.28M | 129.44M | 148.69M |
| Net Income | 150.23M | 166.04M | 250.58M | 245.48M | 231.74M | 96.34M | 91.49M | 102.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 202.05M | 236.08M | 334.8M | 311.58M | 197.87M | 125.8M | 129.45M | 147.65M |
| EBITDA | 255.43M | 288.98M | 385.51M | 380.72M | 261.73M | 213.37M | 198.34M | 229.29M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 433.22M | 936.14M | 534.51M | 1.08B | 1.69B | 1.23B |
| Operating Income | -1.05M | 114.73M | 47.31M | -1.92B | 602.59M | 1.07B | 534.49M |
| Pre Tax Income | 2.59M | 93.9M | 18.72M | -1.95B | 568.57M | 1.06B | 549.81M |
| Net Income | 1.53M | 39.1M | -30.85M | -1.21B | 417.28M | 893.84M | 388.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.041 | 0.074 | -0.056 | -2.241 | 0.847 | 1.929 | 0.864 |
| EBIT | -1.05M | 106.36M | 47.07M | -1.93B | 602.68M | 1.08B | 549.85M |
| EBITDA | -1.05M | 298.67M | 585.39M | -244.44M | 799.63M | 1.32B | 875.01M |
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