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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 | 895.4M | 840.1M | 985.2M | 999.3M | 1.09B | 1B | 1.03B | 1.06B |
| Operating Income | -11.6M | -22.3M | 21.2M | 44.4M | 61.9M | 61.5M | 50.7M | 84.8M |
| Pre Tax Income | -21.8M | -32.4M | 13.1M | 35.9M | 50.8M | 52.6M | 41.7M | 76.9M |
| Net Income | -19.4M | -37.3M | 7.6M | 26.6M | 38.3M | 35.8M | 25.2M | 51.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.7M | -24.7M | 22.6M | 46.1M | 60.9M | 62.2M | 50.8M | 85.8M |
| EBITDA | -600k | -11.4M | 31.6M | 55.6M | 73.2M | 72.8M | 62M | 96.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.57B | 2.89B | 3.17B | 3.29B | 2.81B | 3.08B | 3.55B | 4.12B |
| Operating Income | 41.7M | 104M | 48.8M | 63.2M | 56.5M | -75M | -28.1M | 218.5M |
| Pre Tax Income | 38.3M | 93.8M | 36.6M | 47.9M | 42.2M | -154.9M | -62.4M | 181M |
| Net Income | 42.8M | 48.6M | 34.7M | 35.8M | 37.1M | -173M | -74.1M | 125.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.306 | 1.476 | 1.048 | 1.074 | 1.104 | -5.141 | -2.187 | 3.663 |
| EBIT | 45M | 108.4M | 52.6M | 67.7M | 55.9M | -73.8M | -34M | 218.3M |
| EBITDA | 80.8M | 152M | 92.8M | 106.5M | 99.4M | -28.8M | 15.3M | 263.6M |
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