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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 | 245.9M | 472.7M | 416.8M | 496.6M | 591.2M | 642.1M | 724.2M | 821.3M |
| Operating Income | 25.6M | 29.5M | 45.2M | 53.3M | 53.3M | 53.7M | 68.7M | 92.7M |
| Pre Tax Income | -4.1M | 12.9M | 22.3M | 38.3M | 53M | 5.3M | 30.9M | 32.3M |
| Net Income | 134M | -700k | 3.7M | 25.8M | 31.3M | 4.4M | 17M | 21.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.8M | 56.4M | 73.5M | 93.3M | 112.4M | 67.4M | 97.8M | 101.1M |
| EBITDA | 85M | 96.4M | 114.5M | 123.1M | 123.7M | 127.7M | 141.5M | 165.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.59B | 3.66B | 2.51B | 3.01B | 2B | 1.52B | 1.98B | 2.99B |
| Operating Income | 724.8M | 462.5M | 273.7M | 361.9M | 251.6M | 178.6M | 181.3M | 327.4M |
| Pre Tax Income | 566.8M | 372M | 151.6M | 200.7M | -494.5M | 55.2M | 126.5M | 149M |
| Net Income | 343.6M | 702.5M | 159.3M | 134.6M | -147.3M | 182M | 60.1M | 106M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.259 | 4.655 | 1.196 | 1.124 | -1.326 | 2.185 | 0.741 | 1.295 |
| EBIT | 745.6M | 547.4M | 319.6M | 415.2M | 117.9M | 258.3M | 335.6M | 414.5M |
| EBITDA | 1.01B | 757.9M | 525.6M | 645.5M | 517.6M | 444.3M | 457.7M | 620.6M |
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