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| Quarter End | Oct 2020 | Jan 2021 | Oct 2021 | Dec 2021 | Oct 2022 | Dec 2022 | Oct 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.06B | 2.25B | 2.07B | 2.12B | 2.3B | 2.31B | 2.26B | 2.25B |
| Operating Income | 29M | 28.89M | 22.73M | 34.53M | 19.3M | 7.53M | 23.19M | 31.4M |
| Pre Tax Income | 25.52M | 14.03M | 19.73M | 30.39M | 14.02M | 1.52M | 14.58M | 14.66M |
| Net Income | 19.95M | 12.09M | 15.18M | 22.25M | 9.46M | 650k | 11.13M | 10.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.04M | 29.16M | 22.75M | 37.15M | 19.68M | 14.63M | 23.86M | 32.34M |
| EBITDA | 49.86M | 38.94M | 44.49M | 34.37M | 41.13M | 6.95M | 46.23M | 29.06M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.74B | 8.13B | 8.07B | 8.54B | 9.35B | 8.95B | 9.64B | 9.73B |
| Operating Income | 139.06M | -67.16M | 76.44M | 54.08M | 113.89M | 113.38M | 67.31M | 115.85M |
| Pre Tax Income | 89.96M | -131.64M | 40.7M | 3.58M | 85.36M | 98.66M | 46.92M | 70.13M |
| Net Income | 56.83M | -52.85M | 33.57M | 5.74M | 75.91M | 73.75M | 34.52M | 52.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.197 | -1.139 | 0.732 | 0.124 | 1.659 | 1.608 | 0.767 | 1.173 |
| EBIT | 124.63M | -72.62M | 73.81M | 42.05M | 115.3M | 116.29M | 74.79M | 121.76M |
| EBITDA | 218.25M | 206.25M | 160.63M | 158.68M | 192.92M | 184.48M | 139.01M | 188.75M |
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