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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 | 202.38M | 253.66M | 313.4M | 258.71M | 224.34M | 182.45M | 182.33M | 192.13M |
| Operating Income | 87.74M | 58.64M | 136.79M | 144.67M | 87M | 87.17M | 71.12M | 74.19M |
| Pre Tax Income | 55.98M | 36.87M | 134.96M | 143.55M | 79.52M | 63.37M | 50.41M | 65.93M |
| Net Income | 36.92M | 31M | 67.86M | 73.38M | 52.19M | 26.26M | 33.75M | 24.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 87.74M | 58.64M | 136.79M | 144.67M | 87M | 87.17M | 71.12M | 74.19M |
| EBITDA | 109.91M | 80.22M | 159.99M | 166.09M | 117.5M | 114.37M | 100.48M | 104.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 192.67M | 330.12M | 601.16M | 628.91M | 401.77M | 688.54M | 1.05B | 756.63M |
| Operating Income | 8.61M | 108.44M | 268.68M | 259.05M | 75.85M | 202.41M | 454.87M | 300.47M |
| Pre Tax Income | -48.84M | 25.31M | 208.91M | 169.52M | -185.09M | 128.4M | 394.91M | 214.51M |
| Net Income | -49.09M | -24.23M | 72.42M | 57.76M | -232.95M | 61.13M | 224.44M | 111.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.819 | -0.4 | 1.197 | 0.976 | -3.817 | 0.995 | 3.895 | 2.007 |
| EBIT | 2.75M | 84.83M | 277.9M | 236.52M | 75.85M | 202.41M | 454.87M | 300.47M |
| EBITDA | 78.72M | 183.32M | 360.92M | 364.58M | 193.93M | 291.37M | 551.56M | 434.74M |
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