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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 | 307.7M | 295.4M | 299.4M | 340.8M | 369.7M | 358.1M | 396.5M | 432.7M |
| Operating Income | 49.7M | 37.9M | -26.7M | 2.9M | 23.5M | 27.7M | 31.1M | 54.8M |
| Pre Tax Income | 33.4M | 29.3M | -36.1M | -5.7M | 22.3M | 24.6M | 28.5M | 53.7M |
| Net Income | 29.2M | 27.8M | -35M | -5.2M | 17M | 23.8M | 27.3M | 51.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88.9M | 38.2M | -27.5M | 1.1M | 23.7M | 27.5M | 30.9M | 55.1M |
| EBITDA | 64.6M | 53.2M | -10.9M | 18.8M | 39.7M | 44.9M | 49.2M | 73.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 366.99M | 463.77M | 563.82M | 738.2M | 904.4M | 1.1B | 1.31B | 1.7B |
| Operating Income | -10.7M | -7.39M | 27.42M | 50M | 51.5M | 126M | 37.6M | 220M |
| Pre Tax Income | -26.82M | -26.57M | 5.23M | 14.6M | 9.7M | 20.5M | 9.8M | 214.6M |
| Net Income | -28.88M | -26.83M | 3.29M | 11.7M | 6.8M | 16.8M | 4.6M | 206.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.503 | -0.46 | 0.056 | 0.187 | 0.103 | 0.243 | 0.066 | 2.954 |
| EBIT | -12.43M | -5.36M | 34.13M | 48.6M | 51.6M | 122.1M | 37.8M | 220.8M |
| EBITDA | 3.13M | 6.47M | 43.07M | 77.9M | 106.9M | 183.4M | 100.8M | 292.8M |
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