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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 | 990.1M | 1B | 1.08B | 1.12B | 1.22B | 1.24B | 1.4B | 1.29B |
| Operating Income | 76.1M | 74.5M | 103.9M | 120.8M | 121.9M | 148M | 209.6M | 163.2M |
| Pre Tax Income | 68.3M | 64.2M | 89.2M | 107.4M | 105.8M | 133.2M | 191.8M | 149M |
| Net Income | 58.8M | 51.9M | 74.1M | 81.8M | 92.2M | 112.6M | 159.4M | 119.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.6M | 74.9M | 101.3M | 117.5M | 120.9M | 145.4M | 206.5M | 167.2M |
| EBITDA | 84.7M | 86.2M | 115.7M | 132.4M | 131.8M | 160.1M | 222.4M | 175.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.44B | 4.36B | 5.13B | 4.35B | 3.08B | 3.89B | 4.42B | 5.15B |
| Operating Income | -147.8M | 173.6M | 302.3M | 336.5M | 73.9M | 334.3M | 421.1M | 636.8M |
| Pre Tax Income | -270.7M | 112M | 148.7M | 247.5M | 11M | 263.8M | 366.6M | 579.7M |
| Net Income | -176.1M | 128.7M | 113.7M | 54.4M | -10.6M | 220.9M | 300M | 518M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.677 | 1.605 | 1.634 | 0.773 | -0.155 | 3.192 | 4.491 | 7.697 |
| EBIT | -173M | 172.6M | 221.9M | 331.1M | 78.8M | 346.8M | 414.2M | 637.5M |
| EBITDA | 96.6M | 235.5M | 357.6M | 377.9M | 118M | 380.8M | 466.1M | 691.1M |
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