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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.98B | 4.45B | 4.22B | 4.68B | 3.88B | 4.02B | 3.64B | 3.21B |
| Operating Income | 17.3M | 10.26M | -165.64M | 33.55M | 30.78M | 112.24M | 30.02M | 85.43M |
| Pre Tax Income | 10.61M | 118.15M | 34.72M | 31.1M | -65M | 104.42M | 38.39M | 91.76M |
| Net Income | 5.5M | 79.8M | 36.75M | 9.02M | -14.75M | 55.05M | 9.71M | 51.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.47M | 33.09M | -164.85M | 56.54M | 38.78M | 115.2M | 38.13M | 98.47M |
| EBITDA | 51.68M | 43.83M | -132.32M | 67.03M | 63M | 142.61M | 61.24M | 116.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.92B | 3.69B | 3.05B | 8.17B | 8.21B | 12.61B | 17.33B | 14.75B |
| Operating Income | 36.83M | -22.4M | 71.27M | 32.99M | 5.72M | 168.95M | 217.61M | 258.47M |
| Pre Tax Income | 21.38M | -20.53M | 53.16M | 28.11M | -24.47M | 160.77M | 194.58M | 169.56M |
| Net Income | 11.59M | 42.51M | 41.48M | 18.31M | 7.71M | 103.99M | 131.08M | 101.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.411 | 1.499 | 1.456 | 0.549 | 0.23 | 3.071 | 3.899 | 2.998 |
| EBIT | 51.61M | 1.04M | 88.82M | 53.54M | 26.16M | 201.54M | 251.43M | 290.58M |
| EBITDA | 121.13M | 133.99M | 161.57M | 219.86M | 194.35M | 326.15M | 352.35M | 383.58M |
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