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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 420.57M | 606.09M | 658.6M | 558.25M | 447.4M | 686.29M | 689.36M | 593.38M |
| Operating Income | -26.16M | 88.07M | 111.69M | 83.97M | -10.09M | 126.1M | 106.89M | 73.51M |
| Pre Tax Income | -24.13M | 102.77M | 84.31M | 69.12M | 3.24M | 114.34M | 95.11M | 68.3M |
| Net Income | -26.43M | 81.05M | 66.45M | 51.84M | -58k | 93.28M | 74.66M | 57.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.27M | 86.74M | 109.54M | 81.61M | -13.09M | 125.44M | 106.46M | 72.59M |
| EBITDA | -15.73M | 98.44M | 129.82M | 86.36M | 719k | 138.74M | 119.63M | 86.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.57B | 1.56B | 1.63B | 1.68B | 1.61B | 2.15B | 2.27B | 2.38B |
| Operating Income | 140.84M | 170.41M | 170.44M | 185.15M | 149.36M | 256.41M | 273.63M | 289.28M |
| Pre Tax Income | 89.22M | 151.68M | 150.3M | 165.17M | 113.05M | 247.82M | 259.44M | 241.58M |
| Net Income | 39.66M | 92.11M | 99.87M | 121.07M | 96.01M | 178.87M | 199.28M | 198.41M |
| Preferred Dividends | -21.82M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.535 | 1.237 | 1.336 | 1.626 | 1.297 | 2.466 | 2.955 | 3.035 |
| EBIT | 145.24M | 171.49M | 166.81M | 184.28M | 132.58M | 252.13M | 264.8M | 286.87M |
| EBITDA | 181.67M | 211.28M | 210.93M | 228.16M | 194.78M | 297.66M | 315.34M | 340.66M |
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