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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 | 451.9M | 412.81M | 312.61M | 213.63M | 262.29M | 244.2M | 235.03M | 238.52M |
| Operating Income | 177.11M | 142.15M | 83.56M | 3.78M | 27.36M | 17.39M | -2.32M | 10.87M |
| Pre Tax Income | 178.1M | 145.38M | 86.45M | 5.56M | 39.18M | 17.59M | -518k | 11.97M |
| Net Income | 142.39M | 115.87M | 70.64M | 8.32M | 42.16M | 14.93M | 888k | 11.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 177.31M | 142.18M | 84.05M | 3.83M | 37.72M | 17.54M | -1.98M | 10.85M |
| EBITDA | 182.44M | 147.52M | 88.97M | 9.14M | 32.55M | 22.48M | 2.71M | 15.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 802.92M | 685.17M | 723.61M | 671.84M | 887.28M | 1.55B | 1.2B | 945.43M |
| Operating Income | 58.58M | 7.11M | 2.58M | -18.72M | 57.29M | 543.63M | 256.84M | 42.61M |
| Pre Tax Income | 59.42M | 30.34M | 7.02M | -15.77M | 56.87M | 544.59M | 276.57M | 44.39M |
| Net Income | 50.91M | 27.97M | 8.57M | -13.61M | 47.13M | 436.9M | 236.98M | 50.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.148 | 0.081 | 0.025 | -0.04 | 0.136 | 1.253 | 0.679 | 0.145 |
| EBIT | 57.95M | 7.12M | 4.45M | -18.59M | 57.47M | 543.98M | 267.78M | 40.84M |
| EBITDA | 72.33M | 23.79M | 22.91M | 5.68M | 80.88M | 564.97M | 278.19M | 62.94M |
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