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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 101.59M | 99.44M | 99.07M | 101.83M | 116.58M | 109.63M | 106.55M | 112.43M |
| Operating Income | 30.05M | -5.01M | 28.66M | 30.02M | 37.07M | 21.37M | 18.65M | 28.84M |
| Pre Tax Income | 14.97M | -19.44M | 10.6M | 54.6M | 231.91M | 3.11M | 32.56M | 9.99M |
| Net Income | 13.68M | -19.12M | 10.26M | 36.12M | 221.24M | 2.6M | 30.76M | 9.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.05M | -4.66M | 28.66M | 30.02M | 254.42M | 23.27M | 32.1M | 28.84M |
| EBITDA | 54.92M | 54.13M | 54.17M | 56.94M | 68.53M | 60.86M | 57.41M | 63.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 325.98M | 407.04M | 414.16M | 387.65M | 330.1M | 425.08M | 397.94M | 416.92M |
| Operating Income | 133.02M | 169.15M | 130.43M | 116.61M | 55.54M | 148.35M | 107.76M | 90.73M |
| Pre Tax Income | 97.43M | 72.66M | 120.48M | 117.48M | 58.75M | 108.95M | 50.24M | 277.68M |
| Net Income | 90.82M | 67.07M | 105.15M | 109.52M | 93.59M | 102.69M | 46.17M | 248.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.91 | 0.589 | 0.92 | 0.902 | 0.8 | 0.877 | 0.393 | 2.112 |
| EBIT | 148.64M | 134.01M | 185.58M | 187.09M | 95.32M | 167M | 108.11M | 308.44M |
| EBITDA | 178.01M | 243.59M | 229.85M | 210.72M | 151.57M | 240.68M | 206.19M | 233.77M |
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