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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 602.91M | 572.33M | 621.77M | 598.8M | 619.3M | 479.1M | 563.4M | 711.7M |
| Operating Income | 11.89M | 20.44M | 30.96M | 31.3M | 72.5M | 6.5M | -3.6M | 56.7M |
| Pre Tax Income | 10.2M | 18.45M | 27.85M | 79.5M | 20.6M | 3.8M | -9.1M | 47.4M |
| Net Income | 8.22M | 14.18M | 30.32M | 63.1M | 16.3M | 1.6M | -12.9M | 37.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.89M | 20.44M | 30.96M | 81.9M | 72.5M | 6.5M | -3.6M | 56.7M |
| EBITDA | 10.65M | 41.54M | 52.27M | 75.7M | 69.9M | 33.6M | 26.3M | 68M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.2B | 2.18B | 2.26B | 2.25B | 1.96B | 2.18B | 2.41B | 2.43B |
| Operating Income | 156.26M | 74.74M | 128.17M | 151.34M | 61.38M | 85.42M | 155.2M | 91.7M |
| Pre Tax Income | 128.91M | 70.61M | 118.73M | 142.71M | 54.39M | 78.27M | 146.4M | 64.8M |
| Net Income | 85.58M | 89.8M | 93.38M | 110.51M | 41.92M | 59.81M | 123.9M | 49.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.941 | 2.071 | 2.143 | 2.594 | 0.977 | 1.405 | 2.993 | 1.056 |
| EBIT | 133.69M | 76.69M | 128.17M | 151.34M | 61.38M | 85.42M | 155.2M | 91.8M |
| EBITDA | 231.01M | 168.56M | 218.16M | 228.77M | 178.64M | 168.57M | 239.4M | 219.9M |
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