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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 | 425.02M | 302.09M | 242.52M | 233.51M | 207.18M | 187.82M | 179.87M | 272.18M |
| Operating Income | 153.11M | 89.43M | 62.2M | 35.05M | 29.43M | -1.39M | -9.59M | -20.03M |
| Pre Tax Income | 157.13M | 87.19M | 59.15M | 37.67M | 32.3M | 355k | -15.22M | -10.08M |
| Net Income | 99.05M | 65.72M | 38.96M | 25.61M | 20.06M | 3.67M | -11.97M | -10.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157.07M | 87.19M | 59.15M | 37.67M | 29.63M | 355k | -13.47M | -10.08M |
| EBITDA | 155.32M | 91.47M | 64.04M | 36.97M | 31.6M | 682k | -7.65M | -18.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 613.37M | 684.62M | 885.84M | 746.53M | 943.28M | 1.54B | 985.3M | 854.75M |
| Operating Income | 166.17M | 172.62M | 233.94M | 114.54M | 265.71M | 495.92M | 216.1M | -40.35M |
| Pre Tax Income | 166.67M | 350.35M | 238.45M | 147.51M | 270.11M | 536.31M | 216.32M | -29.15M |
| Net Income | 38.39M | 29.4M | 140.68M | 105.1M | 178.83M | 365.21M | 150.35M | -24.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.371 | 0.275 | 1.254 | 0.87 | 1.398 | 2.743 | 1.095 | -0.174 |
| EBIT | 166.67M | 350.35M | 238.55M | 147.32M | 270.1M | 536.3M | 216.3M | -29.15M |
| EBITDA | 169.35M | 176.17M | 238.57M | 119.51M | 270.42M | 503.16M | 224.08M | -32.04M |
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