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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 500.7M | 458.8M | 466.2M | 468.2M | 502.9M | 477M | 463.4M | 434.2M |
| Operating Income | 73.5M | 58.9M | 45.7M | -141.1M | 52.8M | 41.6M | -15.3M | 83M |
| Pre Tax Income | 60.5M | 47.7M | 35M | 20.1M | 40.1M | 29.4M | -31.2M | 15M |
| Net Income | 42.3M | 30.1M | 26.2M | 4.9M | 26.7M | 20.5M | -20.2M | 17.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 73.5M | 58.9M | 52.4M | -138.9M | 52.8M | 41.6M | -15.3M | 83M |
| EBITDA | 73.5M | 58.9M | 45.7M | -42.6M | 81.7M | 71.9M | 15.5M | -7M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 1.58B | 1.48B | 1.14B | 1.55B | 2.03B | 1.89B | 1.88B |
| Operating Income | 128.18M | 196.31M | 147.15M | 74.38M | 228.5M | 197.1M | 205.3M | 162M |
| Pre Tax Income | 84.05M | 167.66M | 119.58M | 25.8M | 185.7M | 157.2M | 163.3M | 53.3M |
| Net Income | 64.86M | 121.31M | 86.92M | 18.16M | 134.7M | 106.2M | 103.5M | 44.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.547 | 1.021 | 0.727 | 0.152 | 1.123 | 0.886 | 0.883 | 0.379 |
| EBIT | 128.18M | 196.31M | 147.15M | 64.47M | 223.7M | 197.1M | 214.2M | 162M |
| EBITDA | 236.23M | 294.46M | 243.85M | 170.88M | 322.8M | 292.7M | 303.8M | 162M |
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