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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 152.36M | 177.92M | 197.75M | 159.29M | 162.08M | 174.53M | 178.89M | 179.56M |
| Operating Income | 81.21M | 100.6M | 107.91M | 85.1M | 85.11M | 94.16M | 66.47M | 97.1M |
| Pre Tax Income | 53.36M | 91.95M | 75.01M | 74.6M | 77.78M | 85.07M | 67.49M | 91.89M |
| Net Income | 48.59M | 89.61M | 75.01M | 74.6M | 73.01M | 82.69M | 64.67M | 91.89M |
| Preferred Dividends | -4.77M | -2.38M | 0 | 0 | -4.77M | -2.38M | -2.38M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 81.02M | 101.62M | 108.49M | 86.68M | 84.69M | 93.85M | 67.76M | 98.41M |
| EBITDA | 101.48M | 121.12M | 131.6M | 106.28M | 107.28M | 118.14M | 109.69M | 121.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 166.74M | 159.04M | 157.1M | 261.1M | 282.81M | 441.07M | 640.26M | 674.8M |
| Operating Income | -20.48M | -15.32M | -10.26M | 111.57M | 105M | 229.75M | 354.19M | 343.22M |
| Pre Tax Income | -65.05M | -74.23M | -57.31M | 39.84M | 41.61M | 171.55M | 292.88M | 304.95M |
| Net Income | -65.1M | -77.33M | -60.43M | 39.84M | 41.56M | 171.5M | 283.39M | 294.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -9.54M | -9.54M |
| Basic Earnings Per Share (EPS) | -1.184 | -1.405 | -6.069 | 2.267 | 2.305 | 4.695 | 7.861 | 8.368 |
| EBIT | -20.48M | -15.32M | -10.05M | 113.04M | 106.25M | 232.56M | 355.97M | 345.37M |
| EBITDA | 112.64M | 110.28M | 97.03M | 157.41M | 160.48M | 291.31M | 438.52M | 453.78M |
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