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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 411.48M | 444.95M | 514.8M | 1.11B | 1.02B | 1.05B | 1.06B | 1.1B |
| Operating Income | 63.19M | -360.67M | -23.7M | 28.7M | -197.4M | 175M | 196.5M | 3.5M |
| Pre Tax Income | 57.62M | 59M | -37.5M | 119.5M | 86.3M | 114.1M | 139.9M | 147.6M |
| Net Income | 42.98M | 45.26M | -28.1M | 86.7M | 63.6M | 84.3M | 107.4M | 111M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.62M | -360.67M | -23.7M | 31.3M | -197M | 175M | 195.7M | 3.3M |
| EBITDA | 87.48M | -336.28M | 12.5M | 138.3M | -96.3M | 280.3M | 304.2M | 113.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 570.63M | 615.58M | 1.18B | 1.33B | 1.39B | 1.42B | 1.73B | 3.68B |
| Operating Income | 141.13M | 113.39M | 194.1M | 228M | 271.51M | 242.83M | 283.8M | 471.1M |
| Pre Tax Income | 130.49M | 77.39M | 152.51M | 190.76M | 235.89M | 205.23M | 406M | 282.4M |
| Net Income | 91.83M | 75.03M | 121.48M | 149.04M | 170.1M | 151.87M | 319.7M | 206.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.86 | 0.699 | 1.118 | 1.363 | 1.548 | 1.373 | 2.883 | 1.129 |
| EBIT | 134.34M | 113.39M | 194.1M | 228M | 271.51M | 242.83M | 283.8M | 471.1M |
| EBITDA | 210.24M | 175M | 260.71M | 298.5M | 346.43M | 330.72M | 381M | 823.3M |
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