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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 ($) | USD ($) | |||
| Total Revenue | 241.25M | 236.75M | 266.64M | 248.7M | 251.59M | 220.59M | 255.28M | 263.18M |
| Operating Income | 66.43M | 53.49M | 71.5M | 63.2M | 60.17M | 33.37M | 63.2M | 76.1M |
| Pre Tax Income | 58.73M | 45.27M | 48.11M | 42.02M | -378.5M | 5.4M | 34.49M | 470k |
| Net Income | 36M | 30.64M | 30.42M | 25.09M | -319.72M | 2.84M | 23.51M | -13.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.28M | 57.48M | 71.41M | 65.27M | -346.04M | 34.62M | 65.68M | 40.67M |
| EBITDA | 104.57M | 89.54M | 108.44M | 99.3M | 96.93M | 72.9M | 102.69M | 101.08M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 746.15M | 778.33M | 818.16M | 931.48M | 1B | 1.05B |
| Operating Income | 80.85M | 183.6M | 206.02M | 256.73M | 248.35M | 276.69M |
| Pre Tax Income | 24.22M | -916k | -38.86M | 175.72M | -243.11M | 106.03M |
| Net Income | -5.87M | -20.85M | -38.62M | 116.88M | -233.57M | 51.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.957 | -6.95 | -0.136 | 0.413 | -0.827 | 0.182 |
| EBIT | 180.62M | 160.68M | 171.17M | 251.25M | -151.89M | 249.06M |
| EBITDA | 312.73M | 336.11M | 349.65M | 407.64M | 394.2M | 434.62M |
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