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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 | 139.8M | 192.6M | 98.9M | 110.2M | 161.5M | 220.2M | 103.4M | 103.9M |
| Operating Income | -141.5M | 35.8M | 11.9M | 7.2M | -198.9M | 39.5M | 11.8M | 8M |
| Pre Tax Income | 19.1M | 28.9M | 5M | 0 | 18.7M | 32.4M | 4.9M | 1M |
| Net Income | 14.5M | 21.5M | 4.9M | 500k | 14.5M | 24.1M | 4.2M | 1.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -142.7M | 35.1M | 11.3M | 6.6M | -199.4M | 39.5M | 11.9M | 8M |
| EBITDA | -126.5M | 51.3M | 26.7M | 23.8M | -183.2M | 56.2M | 28.4M | 24.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 383.4M | 406.2M | 444.1M | 438.2M | 418.6M | 473.3M | 563.2M | 557.1M |
| Operating Income | 65.3M | 69.7M | 71.2M | 73.1M | 71.4M | 77.8M | 80.5M | 87.1M |
| Pre Tax Income | 42.5M | 46.5M | 41.4M | 58M | 42.4M | 47.6M | 52.6M | 58.4M |
| Net Income | 27.1M | 29M | 33M | 44.2M | 32.2M | 36.1M | 41.4M | 45.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.927 | 1.957 | 2.218 | 2.96 | 2.145 | 2.259 | 2.581 | 2.808 |
| EBIT | 65M | 69.6M | 65.4M | 81.7M | 66.2M | 73.2M | 78.1M | 87.1M |
| EBITDA | 111.9M | 116.6M | 121.6M | 125.1M | 125.9M | 137.3M | 143.1M | 154.5M |
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