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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 | 364.8M | 364.1M | 582.5M | 383.1M | 480.1M | 559.5M | 768.5M | 572.5M |
| Operating Income | 74.9M | 84.8M | 240.2M | 105.4M | 44.1M | 158.2M | 288.9M | 145.6M |
| Pre Tax Income | 53.7M | 58.6M | 479.9M | 73.4M | -3.1M | 208.9M | 199.2M | 81.8M |
| Net Income | 43.3M | 42.1M | 339.3M | 57M | 1M | 155.7M | 143M | 61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.3M | 84.8M | 515M | 109.6M | 46.7M | 273.6M | 287.6M | 151M |
| EBITDA | 104.3M | 109.9M | 266.3M | 132.9M | 117.4M | 196.1M | 330.7M | 187.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 882.6M | 1.01B | 1.33B | 1.05B | 1.6B | 1.81B | 2.46B |
| Operating Income | 211.6M | 171.2M | 218.4M | 266.3M | 87.9M | 427.6M | 474.5M | 710.3M |
| Pre Tax Income | 168.1M | 102.5M | 233.9M | 196.4M | 8M | 343.6M | 608.8M | 561.8M |
| Net Income | 108.1M | 140.5M | 352.8M | 137.5M | -81.9M | 249.1M | 439.4M | 417.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.552 | 9.123 | 8.733 | 3.463 | -2.073 | 6.538 | 11.749 | 5.594 |
| EBIT | 211.8M | 151.8M | 274M | 267.3M | 88M | 428.3M | 756.1M | 830.2M |
| EBITDA | 320.2M | 248.8M | 282M | 367.3M | 198.3M | 546.1M | 626.5M | 903.9M |
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