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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 447.53M | 410M | 603.3M | 601.6M | 393.72M | 426.05M | 579.1M | 605.48M |
| Operating Income | -16.81M | -13.94M | 78.37M | 61.5M | -25.93M | 15.35M | 70.81M | 45.83M |
| Pre Tax Income | -15.38M | -12.4M | 80.1M | 64.07M | -22.18M | 18.81M | 73.32M | 49.1M |
| Net Income | -11.42M | -8.96M | 58.04M | 45.3M | -18.12M | 12.6M | 52.34M | 33.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.13M | -14.05M | 78.25M | 60.59M | -26.2M | 15.32M | 70.37M | 45.52M |
| EBITDA | 5.16M | 8.46M | 101.59M | 102.83M | -2.91M | 39.09M | 97.79M | 112.36M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 906.45M | 862.99M | 995.65M | 1.25B | 1.74B | 2.06B | 2.09B | 2.01B |
| Operating Income | 136.71M | 115.68M | 115.88M | 144.91M | 244.21M | 38.68M | 90.79M | 100M |
| Pre Tax Income | 137.12M | 116.14M | 116.29M | 144.37M | 244.23M | 6.91M | 91.44M | 109.59M |
| Net Income | 87.35M | 99.05M | 92.66M | 110.04M | 191.96M | 14.55M | 67.26M | 76.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.531 | 4.216 | 4.029 | 4.568 | 7.878 | 0.594 | 2.733 | 3.127 |
| EBIT | 136.95M | 115.59M | 114.99M | 143.72M | 244.43M | 7.02M | 88.88M | 98.59M |
| EBITDA | 186.72M | 169.38M | 168.33M | 202.09M | 314.33M | 129.23M | 201.93M | 209.96M |
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