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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 339.65M | 288M | 346.61M | 327.76M | 335.56M | 295.79M | 332.08M | 311.01M |
| Operating Income | 42.47M | 27.42M | 34.53M | 28.04M | -14.59M | 9.48M | 28.91M | 30.99M |
| Pre Tax Income | 34.8M | 20.4M | 25.94M | 20.17M | -24.6M | -528k | 21.12M | 16.12M |
| Net Income | 30.36M | 13.29M | 16.82M | 14.07M | -24.62M | -714k | 15.8M | 9.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.2M | 27.25M | 33.13M | 27.92M | -16.45M | 7.98M | 29.44M | 24.28M |
| EBITDA | 50.65M | 39.43M | 45.96M | 39.07M | 28.45M | 20.75M | 40.36M | 42.73M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 958.62M | 996.44M | 1.18B | 1.34B | 1.11B | 1.2B | 1.3B | 1.26B |
| Operating Income | 92.96M | 109.84M | 84.95M | 130.9M | -49.29M | 106.45M | 75.4M | 104.52M |
| Pre Tax Income | 79.14M | 100.54M | 54.99M | 101.82M | -89.42M | 72.63M | 41.92M | 63.65M |
| Net Income | 54.16M | 53.25M | 50.25M | 79.2M | -81.93M | 55.23M | 19.56M | 44.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.418 | 0.427 | 0.402 | 0.639 | -0.66 | 0.444 | 0.158 | 0.361 |
| EBIT | 93.29M | 107.67M | 79M | 127.47M | -60.18M | 103.96M | 71.85M | 95.44M |
| EBITDA | 123.59M | 140.11M | 127.95M | 178.31M | 124.83M | 153.98M | 152.92M | 145.59M |
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