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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 | 256.94M | 240.61M | 258.26M | 244.81M | 222.85M | 155.47M | 209.24M | 216.43M |
| Operating Income | 82.45M | 71.97M | 83.74M | 70.79M | 59.31M | -33.64M | 45.56M | 43.05M |
| Pre Tax Income | 49.35M | 39.2M | 53.31M | 38.25M | 24.02M | -72.59M | 2.74M | -6.36M |
| Net Income | 34.28M | 39.97M | 36.48M | 24.73M | 15.96M | -58.63M | -3.8M | -12.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82.44M | 71.48M | 83.56M | 70.71M | 58.74M | -34.29M | 45.33M | 42.55M |
| EBITDA | 86.19M | 75.75M | 87.6M | 74.53M | 63.17M | -30.06M | 49.04M | 51.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 830.58M | 813.57M | 908.26M | 1.02B | 1.07B | 1.1B | 966.52M | 802.55M |
| Operating Income | 218.21M | 259.47M | 185.26M | 271.71M | 349.7M | 375M | 285.8M | 100.49M |
| Pre Tax Income | 134.08M | 157.54M | 89.5M | 117.36M | 208.95M | 250.33M | 154.79M | -82.89M |
| Net Income | 85.1M | 162.27M | 65.56M | 86.16M | 149.34M | 183.16M | 117.15M | -83.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.836 | 3.591 | 1.447 | 1.897 | 3.276 | 4.466 | 3.006 | -2.127 |
| EBIT | 218.21M | 256.68M | 211.52M | 247.32M | 348.65M | 375.28M | 284.48M | 98.55M |
| EBITDA | 242.57M | 279.24M | 204.58M | 289.18M | 365.3M | 390.25M | 301.05M | 119.11M |
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