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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 | 273.97M | 242.33M | 277.19M | 275.09M | 250.87M | 295.47M | 317.65M | 304.58M |
| Operating Income | 37.22M | 22.44M | 24.46M | 24.25M | 3.6M | 8.55M | 36.24M | 33.77M |
| Pre Tax Income | 29.65M | 17.45M | -93.48M | 15.71M | -10.54M | 2.44M | 17.42M | 20.28M |
| Net Income | 24.44M | 14.98M | -168.29M | 46.15M | 26.58M | 1.82M | 13.73M | 15.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.22M | 22.44M | 24.46M | 24.25M | -5.32M | 8.55M | 36.24M | 33.77M |
| EBITDA | 33.74M | 34.48M | 36.72M | 36.89M | 36.19M | 26.49M | 54.3M | 51.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 763.52M | 796.39M | 859.63M | 955.1M | 862.46M | 1.01B | 1.05B | 1.24B |
| Operating Income | 37.68M | 46.94M | 71.31M | 79.11M | 46.01M | 109.72M | 74.74M | 122.8M |
| Pre Tax Income | 19.38M | 28.73M | 50.65M | 31.23M | 1.6M | 73.11M | -70.86M | 80.83M |
| Net Income | 14.66M | 55.49M | 40.85M | 28.62M | 9.52M | 62.54M | -80.58M | 64.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.527 | 1.773 | 1.452 | 1.007 | 0.329 | 2.129 | -2.643 | 2.096 |
| EBIT | 34.73M | 46.94M | 71.31M | 73.93M | 45.66M | 108.59M | 65.83M | 122.8M |
| EBITDA | 78.16M | 106.7M | 113.04M | 130.1M | 84.91M | 159.51M | 144.26M | 194.67M |
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