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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 191.2M | 213.6M | 251.5M | 261M | 256.2M | 277.6M | 332.6M | 360.9M |
| Operating Income | 25.7M | 29.9M | 75M | 88.6M | 82.6M | 81.4M | 138.8M | 122.8M |
| Pre Tax Income | 30.2M | 33.9M | 72.2M | 92.1M | 78.2M | 75.6M | 128.2M | 141.2M |
| Net Income | 6.4M | -1.4M | 48.4M | 75.1M | 39.4M | 42.1M | 70.1M | 84.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.2M | 29.7M | 75.4M | 89.4M | 77.7M | 78.1M | 128.2M | 116.5M |
| EBITDA | 63.9M | 79.8M | 121.3M | 134.7M | 129.8M | 131.4M | 191.2M | 180.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 482.2M | 542.8M | 651.8M | 683.1M | 748.1M | 823.6M | 821.2M | 1.02B |
| Operating Income | 21.3M | 56M | -22.6M | 126M | 227.6M | 14.9M | 111.5M | 318.1M |
| Pre Tax Income | -7.6M | 22.2M | -38.4M | 128.9M | 218.2M | 2.3M | 102.4M | 293.7M |
| Net Income | -17.9M | 26.6M | -72.6M | 96.1M | 144.2M | -66.7M | 37.1M | 210M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.067 | 0.068 | -0.186 | 0.246 | 0.367 | -0.17 | 0.094 | 0.529 |
| EBIT | 15.7M | 24.1M | -30.6M | 131.7M | 223.2M | 7.3M | 106.7M | 295.2M |
| EBITDA | 140.3M | 181.6M | 208M | 291M | 380.3M | 410.1M | 321.2M | 508.3M |
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