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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 | 1.08B | 1.09B | 1.48B | 1.27B | 1.12B | 1.02B | 1.15B | 1.21B |
| Operating Income | 14.58M | 9.96M | 21.13M | 39.96M | 23.81M | 10.88M | 21.15M | 23.86M |
| Pre Tax Income | 10.42M | 3.19M | 13.85M | 31.41M | 15.96M | -2.64M | 17.33M | 13.76M |
| Net Income | 11.98M | 5.05M | 13.4M | 27.02M | 16.5M | -1.58M | 13.92M | 11.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.85M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.37M | 9.85M | 21.17M | 39.76M | 25.73M | 9.37M | 28.02M | 24.32M |
| EBITDA | 33.95M | 30.24M | 41.05M | 61.29M | 41.79M | 30.7M | 40.45M | 42.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.89B | 2.11B | 2.46B | 2.16B | 1.93B | 3.58B | 4.97B | 4.39B |
| Operating Income | 31.97M | 29.02M | 41.31M | 44.97M | 34.67M | 34.09M | 94.86M | 83.33M |
| Pre Tax Income | 10.26M | 4.94M | 2.51M | 16.85M | 99.51M | 18.43M | 64.41M | 45.12M |
| Net Income | 7.31M | 18.82M | 3.67M | 17.54M | 107.32M | 21.65M | 61.97M | 40.1M |
| Preferred Dividends | 0 | 0 | -1.58M | -533k | -133k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.02M | 32.86M | 35.39M | 43.85M | 116.1M | 36.67M | 96.51M | 88.86M |
| EBITDA | 85.17M | 85.22M | 104.21M | 98.67M | 102.07M | 110.19M | 174.36M | 160.49M |
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