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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 435.34M | 422.13M | 467.49M | 494.62M | 541.07M | 560.77M | 577.17M | 603.44M |
| Operating Income | -35.75M | 6.89M | 23.48M | -10.38M | 35.71M | 54.94M | 48.6M | 62.82M |
| Pre Tax Income | -36.22M | 4.95M | 10.78M | -12.11M | 34.3M | 55.73M | 49.46M | 65.22M |
| Net Income | -36.97M | 4.12M | 22.21M | -11.84M | 24.2M | 40.17M | 44.39M | 51.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.25M | 4.49M | 20.8M | -11.87M | 34.77M | 55.54M | 44.21M | 63.26M |
| EBITDA | 19.15M | 24.25M | 39.63M | 4.09M | 49.62M | 68.58M | 62.35M | 75.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.01B | 2.02B | 2.38B | 2.5B | 2.17B | 1.98B | 1.8B | 2.17B |
| Operating Income | 96.21M | 151.43M | -49.69M | 132.68M | -10.4M | -79.3M | -7.44M | 128.87M |
| Pre Tax Income | 84.63M | 134.58M | -109.15M | 73.03M | -56.64M | -123.81M | -15.74M | 127.39M |
| Net Income | 31.77M | 57.3M | -99.25M | 49.01M | -57.96M | -81.26M | -9.73M | 96.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.829 | 1.478 | -2.513 | 1.227 | -1.433 | -1.8 | -0.215 | 2.131 |
| EBIT | 97.17M | 155.41M | -54.48M | 127.8M | -8.3M | -95.07M | -14.55M | 123.32M |
| EBITDA | 164.53M | 214.64M | 72.81M | 247.08M | 86.9M | 4.85M | 97.8M | 184.63M |
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