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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1B | 1.13B | 1.11B | 965.9M | 1.08B | 1.06B | 1B |
| Operating Income | 77.45M | 70.08M | 105.71M | 85.1M | 25.3M | 78.08M | 71.58M | 43.76M |
| Pre Tax Income | 69.27M | 37.64M | 95.34M | 69.62M | 2.63M | 51.48M | 47.47M | 24.11M |
| Net Income | 18M | -18.64M | 30.36M | 12.03M | -20.15M | -6.85M | 25.11M | 12.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.57M | 43.96M | 104.91M | 83.16M | 25.46M | 76.15M | 71.7M | 43.98M |
| EBITDA | 112.04M | 106.72M | 149.8M | 130.25M | 74.79M | 128.87M | 122.75M | 94.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.9B | 2.44B | 2.83B | 3.05B | 2.79B | 4.09B | 4.46B | 4.34B |
| Operating Income | 147.07M | 168.3M | 202.72M | 220.26M | 167.5M | -125.31M | 339.17M | 306.01M |
| Pre Tax Income | 139.4M | 155.98M | 181.83M | 190.6M | 136.54M | -152.05M | 289.55M | 212.78M |
| Net Income | 67.97M | 51.36M | 97.66M | 102.9M | 49.07M | -390.34M | 46.25M | 65.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.759 | 1.366 | 2.49 | 2.583 | 1.221 | -8.86 | 1.07 | 1.378 |
| EBIT | 147.53M | 168.19M | 202.51M | 219.94M | 167.76M | -120.23M | 338.14M | 306.85M |
| EBITDA | 191.99M | 221.29M | 281.45M | 314.93M | 293.4M | 19.78M | 516.59M | 508.55M |
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