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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 | -705.24M | 312.04M | 387.2M | 378M | 363.77M | 334.15M | 365.66M | 364.11M |
| Operating Income | -15.41M | 71.01M | 87.94M | 81.38M | 87.74M | 72.25M | 75.56M | 93.3M |
| Pre Tax Income | -39.66M | 44.76M | 54.12M | 53.39M | 68.29M | 48.25M | 53.18M | 73.15M |
| Net Income | 45.12M | 32.54M | 39.15M | 38.86M | 48.15M | 34.74M | 38.09M | 52.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.03M | 72.45M | 88.04M | 81.3M | 85.73M | 71.94M | 75.22M | 93.44M |
| EBITDA | -11.41M | 72.86M | 89.73M | 83.17M | 89.53M | 73.94M | 77.29M | 95.07M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.69B | 1.81B | 1.87B | 1.9B | 2B | 1.22B | 1.44B | 1.42B |
| Operating Income | 235.44M | 254.32M | 241.65M | 228.85M | 255.6M | 332.45M | 328.07M | 331.5M |
| Pre Tax Income | 126.43M | 89.17M | 79.56M | 133.83M | 134.72M | 209.96M | 220.56M | 248.45M |
| Net Income | 71.13M | 84.57M | 58.11M | 100.97M | 92.94M | 219.27M | 158.7M | 183.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.557 | 0.629 | 0.412 | 0.682 | 0.606 | 1.424 | 1.025 | 1.177 |
| EBIT | 235.17M | 220.2M | 236.57M | 225.82M | 243.37M | 332.75M | 327.52M | 331.53M |
| EBITDA | 257.69M | 272.67M | 259.97M | 253.23M | 331.48M | 348.79M | 335.29M | 338.24M |
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