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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 399.67M | 501.77M | 659.84M | 647.62M | 674.86M | 749.34M | 762.74M | 750.62M |
| Operating Income | -223.42M | 28.48M | 116.77M | -4.89M | 270.04M | 158.98M | 82.84M | 239.74M |
| Pre Tax Income | 44.3M | 37.13M | 37.01M | 109.62M | 75.4M | 101.61M | 63.21M | 60.52M |
| Net Income | 33.4M | 29.37M | 28.01M | 86.11M | 59.32M | 80.07M | 47.39M | 45.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -223.42M | 28.48M | 116.77M | -2.01M | 270.04M | 161.71M | 82.79M | 239.74M |
| EBITDA | -212.2M | 41.65M | 142.31M | 21.09M | 558.84M | 275.98M | 109.95M | 470.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.09B | 1.78B | 1.78B | 1.86B | 1.63B | 1.7B | 2.73B | 3.15B |
| Operating Income | 111.72M | 208.86M | 232.8M | 256.8M | 194.63M | 181.71M | 538.17M | 381.69M |
| Pre Tax Income | 93.45M | 172.31M | 205.31M | 224.61M | 143.7M | 166.5M | 323.63M | 292.85M |
| Net Income | 60.13M | 143.89M | 153.21M | 164.62M | 106.58M | 124.91M | 253.5M | 219.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.24 | 3.067 | 3.514 | 3.889 | 2.597 | 2.577 | 5.476 | 4.862 |
| EBIT | 113.02M | 194.75M | 232.8M | 256.8M | 194.63M | 181.71M | 540.9M | 383.09M |
| EBITDA | 143.58M | 264.1M | 275.76M | 298.71M | 236.73M | 227.61M | 995.49M | 490.85M |
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