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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 | 292.66M | 287.48M | 292.01M | 312.81M | 330.36M | 316.51M | 339.57M | 360.05M |
| Operating Income | -64.46M | 24.08M | 12.41M | -91.61M | 34.48M | 34.43M | 39.17M | -6.25M |
| Pre Tax Income | -64.46M | 22.47M | 10.68M | -93.24M | 32.84M | 32.79M | 37.54M | -7.88M |
| Net Income | -48.13M | 17.54M | 7.37M | -72.28M | 25.11M | 24.17M | 28.57M | -5.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 685.29M | 751.92M | 823.82M | 939.35M | 1.07B | 1.12B | 1.22B | 1.39B |
| Operating Income | 162.88M | 170.48M | 152.87M | 63.52M | 24.23M | 28.41M | -20.64M | 94.88M |
| Pre Tax Income | 162.88M | 170.48M | 152.87M | 63.52M | 24.23M | 28.41M | -27.25M | 88.35M |
| Net Income | 99.41M | 106.94M | 117.05M | 46.51M | 19.11M | 20.41M | -22.26M | 66.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.835 | 3.078 | 3.364 | 1.425 | 0.613 | 0.653 | -0.732 | 2.289 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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