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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 484M | 599M | 624M | 567M | 686M | 667M | 599M | 657M |
| Operating Income | 47M | 66M | 73M | 84M | 46M | 16M | 48M | 38M |
| Pre Tax Income | 38M | 57M | 77M | 85M | 12M | -17M | 12M | 37M |
| Net Income | 23M | 34M | 56M | 59M | 14M | -7M | 9M | 28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 47M | 66M | 73M | 84M | 46M | 16M | 48M | 67M |
| EBITDA | 110M | 131M | 137M | 145M | 125M | 97M | 128M | 117M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.58B | 2.19B | 2.47B | 2.71B |
| Operating Income | 114.1M | 121M | 185M | 284M | 183M |
| Pre Tax Income | 95M | 151M | 142M | 250M | 59M |
| Net Income | 69M | 103M | 78M | 183M | 54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.364 | 0.421 | 0.293 | 0.685 | 0.197 |
| EBIT | 128.7M | 195M | 185M | 284M | 203M |
| EBITDA | 206.3M | 303M | 442M | 542M | 507M |
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