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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 244.07M | 282.41M | 274.63M | 209.62M | 239.43M | 201.12M | 242.51M | 197.24M |
| Operating Income | -169.86M | 86.73M | 65.14M | 40.02M | 54.34M | 22.16M | 62.68M | 27.89M |
| Pre Tax Income | 57.95M | 87.7M | 64.42M | 39.35M | 59.23M | 26.22M | 67.78M | 27M |
| Net Income | 53.54M | 67.33M | 58.9M | 33.98M | 55.31M | 25.62M | 57.47M | 18.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -170.03M | 86.68M | 64.95M | 39.81M | 54.38M | 22.23M | 65.29M | 30.81M |
| EBITDA | -164.99M | 91.69M | 69.96M | 44.89M | 59.31M | 27.09M | 67.61M | 33.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 520.75M | 747.95M | 806.34M | 725.63M | 811.02M | 1.04B | 1.01B | 845.55M |
| Operating Income | 160.78M | 259.32M | 221.14M | 142.6M | 170.53M | 315.1M | 246.23M | 130.7M |
| Pre Tax Income | 168.8M | 266.92M | 234.57M | 162.99M | 186.91M | 318.9M | 250.7M | 135.35M |
| Net Income | 149.57M | 177.18M | 219.27M | 203.87M | 176.19M | 279.88M | 215.53M | 113.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.74 | 1.021 | 1.284 | 1.182 | 1.002 | 1.595 | 1.248 | 0.658 |
| EBIT | 161.66M | 258.98M | 220.92M | 143.81M | 170.22M | 314.51M | 245.82M | 131.29M |
| EBITDA | 175.85M | 276.31M | 242.69M | 167.5M | 216.6M | 335.38M | 265.85M | 152.58M |
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