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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 | 261.99M | 222.04M | 246.35M | 195.29M | 245.4M | 179.08M | 208.87M | 201.58M |
| Operating Income | 28.78M | 45.86M | 34.21M | 42.05M | 48.83M | 13.14M | 21.5M | 37.01M |
| Pre Tax Income | 23.07M | 36.51M | 26.59M | 33.1M | 35.98M | 8.48M | 19.29M | 23.29M |
| Net Income | 8.67M | 29.32M | 24.11M | 20.58M | 33.08M | 8.3M | 19.02M | 19.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.37M | 45.42M | 34.43M | 43.05M | 47.28M | 13.11M | 21.74M | 36.91M |
| EBITDA | 63.27M | 93.28M | 69.96M | 73.1M | 81.95M | 50.74M | 61.22M | 73.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 823.27M | 823.99M | 817.28M | 711.56M | 859.15M | 1.11B | 909.07M | 1.06B |
| Operating Income | 255.78M | 215.49M | 170.07M | 111.56M | 95.35M | 255.79M | 171.6M | 219.59M |
| Pre Tax Income | 222.83M | 183.26M | 142.57M | 80.62M | 36.79M | 225.15M | 132.18M | 183.62M |
| Net Income | 211.97M | 148.84M | 102.22M | 59.11M | 37.08M | 152.55M | 107.08M | 173.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.725 | 1.154 | 0.789 | 0.457 | 0.269 | 1.049 | 0.727 | 1.17 |
| EBIT | 255.78M | 215.49M | 170.07M | 115.41M | 77.89M | 255.47M | 171.07M | 219.74M |
| EBITDA | 370.92M | 343.06M | 314.19M | 239.8M | 260.35M | 411.52M | 318.93M | 377.82M |
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