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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 599.1M | 529.5M | 286.7M | 403.6M | 444.6M | 392.3M | 402.3M | 453.8M |
| Operating Income | 49.7M | 40M | 30.9M | 36M | 57.8M | 29.1M | 26.8M | 46.7M |
| Pre Tax Income | 43.8M | 32.6M | 24.3M | 34.9M | 61.3M | 30.9M | 27.4M | 47.5M |
| Net Income | 37.5M | 25.6M | 31M | 467.6M | 58.4M | 22.8M | 30.7M | 38.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 49.7M | 39.8M | 30.7M | 35.8M | 57.7M | 28.1M | 25.8M | 45.7M |
| EBITDA | 71.6M | 63.9M | 53.2M | 59.1M | 79.8M | 51.2M | 49M | 68.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.35B | 1.64B | 1.92B | 1.95B | 1.73B | 1.87B | 2.17B | 1.66B |
| Operating Income | 103.4M | 145.8M | 142.9M | 185.7M | 159.4M | 160.1M | 168.4M | 164.7M |
| Pre Tax Income | 94M | 132.2M | 129M | 166.9M | 145.5M | 152.7M | 154.2M | 153.1M |
| Net Income | 67.6M | 80.5M | 104.1M | 129M | 108.8M | 118.4M | 130.7M | 582.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.306 | 2.549 | 3.302 | 4.074 | 3.429 | 3.727 | 4.11 | 18.298 |
| EBIT | 103.4M | 145.8M | 142.9M | 185.7M | 159.4M | 161.4M | 168.4M | 164M |
| EBITDA | 142.5M | 195.1M | 200.6M | 247.5M | 231.2M | 236.9M | 249.5M | 256M |
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