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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 | 1.19B | 1.34B | 1.39B | 1.35B | 1.24B | 1.11B | 1.1B | 1.13B |
| Operating Income | 86.94M | 94.93M | 99.09M | -2.31B | 51.23M | 21.16M | 42.12M | 62.45M |
| Pre Tax Income | 86.2M | 92.27M | 133.04M | 114.97M | 52.88M | 23.55M | 48.67M | 46.89M |
| Net Income | 65.49M | 69.57M | 102.46M | 88.84M | 37.34M | 71.28M | 40.44M | 34.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88.09M | 94.1M | 96.29M | -2.31B | 52.69M | 22.94M | 47.15M | 62.54M |
| EBITDA | 120.16M | 129.75M | 134.42M | -2.28B | 86.41M | 56.17M | 77.93M | 99.59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.7B | 2.83B | 3.09B | 2.99B | 2.94B | 3.98B | 5.32B | 4.43B |
| Operating Income | 28.97M | 53.51M | 109.1M | 63.77M | 98.28M | 280.99M | 399.27M | 183.68M |
| Pre Tax Income | 28.29M | 51.58M | 84.39M | 51.47M | 92.5M | 277.15M | 393.16M | 186.92M |
| Net Income | 18.65M | 59.73M | 67.26M | 39.99M | 71.1M | 213.52M | 298.21M | 195.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.728 | 2.329 | 2.629 | 1.574 | 2.801 | 8.587 | 12.307 | 8.259 |
| EBIT | 31.91M | 56.63M | 89.94M | 56.49M | 100.58M | 284.78M | 396.9M | 192.34M |
| EBITDA | 138.27M | 156.58M | 217.73M | 202.75M | 216.67M | 405.21M | 539.31M | 329.03M |
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