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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 | 469.4M | 510.51M | 515.6M | 643.01M | 594.92M | 542.23M | 524.16M | 569.57M |
| Operating Income | 14.37M | 44.6M | 50.31M | 61.08M | 40.13M | 48.9M | 45.08M | 47.03M |
| Pre Tax Income | -1.96M | 28.35M | 32.66M | 34.57M | -8.52M | 22.84M | 17.34M | 913k |
| Net Income | 22.09M | 23.76M | 26.37M | -1.77M | -11.97M | 105.4M | 13.61M | -10.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.16M | 46.64M | 51.05M | 58.91M | 39.97M | 50.02M | 44.97M | 48.07M |
| EBITDA | 46.61M | 75.63M | 81.59M | 98.55M | 79.16M | 87.08M | 84.52M | 118.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 978.31M | 1.27B | 1.69B | 1.45B | 1.56B | 1.84B | 2.26B | 2.06B |
| Operating Income | 28.27M | 27.2M | 69.32M | 60.2M | 94.83M | 139.5M | 196.12M | 90.07M |
| Pre Tax Income | 63.22M | -7.41M | 3.5M | -26.03M | 43.99M | 43.2M | 87.07M | -17.41M |
| Net Income | 54.69M | 27.99M | -5.7M | 301.87M | 22.78M | 114.55M | 36.39M | 246.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.913 | 0.467 | -0.095 | 5.039 | 0.294 | 1.219 | 0.374 | 2.539 |
| EBIT | 13.38M | 22.57M | 64.43M | 45.65M | 89.59M | 138.29M | 196.57M | 92.63M |
| EBITDA | 106.19M | 129.57M | 180.07M | 180.43M | 191.72M | 257.15M | 334.93M | 321.84M |
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