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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 498.53M | 482.23M | 486.03M | 489.92M | 513.84M | 491.01M | 500.58M | 506.61M |
| Operating Income | 68.3M | 39.61M | 50.6M | 47.76M | 36.44M | 30.47M | 48.99M | 40.93M |
| Pre Tax Income | 53.52M | -28.35M | 43.03M | 38.86M | 27.82M | 20.71M | 38.95M | 30.83M |
| Net Income | 47.52M | -21.19M | 27.14M | 30.73M | 29.66M | 14.21M | 28.28M | 21.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.3M | -17.4M | 107.61M | 47.76M | 36.44M | 30.47M | 48.99M | 40.93M |
| EBITDA | 73.61M | 48.38M | 59.37M | 56.71M | 43.04M | 39.42M | 57.93M | 50.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.18B | 3.46B | 3.65B | 3.51B | 1.73B | 1.91B | 1.97B | 1.99B |
| Operating Income | 574.87M | 481.03M | 452.67M | -1.13B | 99.72M | 197.55M | 174.41M | 9.38M |
| Pre Tax Income | 513.8M | 410.42M | 368.84M | -1.24B | 7.15M | 135.23M | 81.37M | -48.36M |
| Net Income | 324.91M | 320.37M | 268.63M | -1.5B | -796.49M | 130.96M | 66.34M | -60.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.467 | 3.418 | 3.059 | -17.777 | -9.306 | 1.515 | 0.8 | -0.719 |
| EBIT | 574.87M | 481.03M | 452.67M | -1.13B | 99.72M | 204.83M | 174.41M | 9.38M |
| EBITDA | 664.14M | 583.91M | 563.95M | 399.81M | 126.62M | 227.15M | 207.51M | 191.39M |
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