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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 682.78M | 755.04M | 721.32M | 623.53M | 651.44M | 579.98M | 563.08M | 531.28M |
| Operating Income | 63.35M | 77.64M | 54.66M | 11.69M | 21.06M | 17.81M | 17.27M | 230k |
| Pre Tax Income | 59.39M | 69.54M | 50.46M | 9.31M | 19.9M | 16.31M | 15.84M | -3.67M |
| Net Income | 44.81M | 52.13M | 39.38M | 10.83M | 16.14M | 12.68M | 12.57M | -1.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 63.74M | 78.03M | 55.05M | 10.99M | 21.39M | 18.14M | 17.6M | -351k |
| EBITDA | 86.26M | 101.96M | 78.37M | 36.38M | 46.6M | 44.28M | 43.58M | 29.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.77B | 1.93B | 2B | 1.86B | 1.87B | 2.35B | 2.78B | 2.33B |
| Operating Income | 131.27M | 146.16M | 151.42M | 127.26M | 171.52M | 171.75M | 207.34M | 58.61M |
| Pre Tax Income | 113.82M | 139.24M | 139.92M | 125.9M | 171.07M | 172.54M | 188.7M | 48.39M |
| Net Income | 86.19M | 91.58M | 112.76M | 103.13M | 126.77M | 137.8M | 147.15M | 40.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.833 | 4.057 | 4.995 | 4.568 | 5.625 | 6.13 | 6.6 | 1.793 |
| EBIT | 131.27M | 146.16M | 150.2M | 126.79M | 170.29M | 172.61M | 207.81M | 59.02M |
| EBITDA | 206.24M | 225.18M | 232.53M | 205.96M | 253.38M | 262.63M | 302.96M | 165.99M |
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