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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 443.13M | 293.63M | 420.04M | 433.56M | 448M | 302.8M | 402.56M | 433.56M |
| Operating Income | 93.74M | 33.29M | 68.35M | 68.47M | -43.74M | 15.1M | 50.33M | 61.88M |
| Pre Tax Income | 92.22M | 33.43M | 61.56M | 59.69M | -38.5M | 14.51M | 50.84M | 57.56M |
| Net Income | 72.88M | 25.66M | 46.25M | 45.52M | -27.74M | 10.56M | 38.07M | 42.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.04M | 34.19M | 63.43M | 61.19M | -37.26M | 15.1M | 51.58M | 59.1M |
| EBITDA | 102.37M | 41.94M | 78.19M | 78.48M | -32.4M | 26.5M | 62.13M | 73.07M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 818.91M | 639.24M | 778.83M | 913.73M | 1.09B | 1.41B | 1.6B | 1.66B |
| Operating Income | 88.21M | 63.97M | 102.16M | 89.77M | 214.23M | 274.94M | 126.36M | 225.46M |
| Pre Tax Income | 65.29M | 32.06M | 69.62M | 67.26M | 205.2M | 268.41M | 116.18M | 225.95M |
| Net Income | 47.98M | 15.4M | 57.76M | 50.43M | 155.8M | 212.6M | 89.69M | 169.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.234 | 0.075 | 0.686 | 0.581 | 1.788 | 2.423 | 1.038 | 1.956 |
| EBIT | 86.97M | 64.67M | 100.9M | 89.04M | 214.36M | 271.75M | 120.64M | 226.89M |
| EBITDA | 99.88M | 84.74M | 126.93M | 118.73M | 244.77M | 307.01M | 166.21M | 271.89M |
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