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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 | 147.3M | 131.82M | 156.02M | 152.59M | 152.7M | 152.83M | 156.89M | 157.81M |
| Operating Income | 42.86M | -27.96M | 30M | 34.39M | 50.29M | 50.01M | 40.19M | 45.87M |
| Pre Tax Income | 19.59M | -45.1M | 3.49M | -7.92M | 22.17M | -14M | 18.41M | 27.3M |
| Net Income | 16.81M | -50.06M | -84.95M | -9.49M | 21.19M | -15.1M | 17.16M | 26.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.26M | -27.05M | 23.68M | 13.22M | 42.46M | 5.69M | 39.46M | 46.63M |
| EBITDA | 99.78M | 80.32M | 101.37M | 94.28M | 94.44M | 93.25M | 90.33M | 91.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 233.06M | 390.62M | 606.74M | 580.2M | 586.63M | 552.23M | 587.26M | 615.02M |
| Operating Income | 109.16M | 194.9M | 327.31M | 137.47M | 241.58M | 187.87M | 103.25M | 174.88M |
| Pre Tax Income | 70.21M | 159.02M | 287.56M | 79.22M | 155.73M | 80.67M | 21.67M | 18.66M |
| Net Income | 60.03M | 148.14M | 269.31M | 69M | 138.42M | -113.26M | -77.61M | 13.76M |
| Preferred Dividends | -10.24M | -10.24M | -9.77M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.845 | 0.805 | 1.463 | 0.327 | 0.64 | -0.48 | -0.328 | 0.058 |
| EBIT | 107.62M | 249.54M | 457.07M | 125.52M | 246.5M | 200.54M | 92.34M | 98.26M |
| EBITDA | 207.44M | 321.93M | 536.22M | 440.84M | 422.32M | 376.36M | 385.07M | 372.3M |
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