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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 | 284.64M | 257.73M | 367.97M | 414.27M | 361.98M | 332.79M | 427.42M | 425.56M |
| Operating Income | 92.69M | 99.61M | 32.23M | -153.63M | -412.31M | 77.79M | -43.92M | 136.84M |
| Pre Tax Income | 84.34M | 87.74M | 142.13M | 136.78M | 70.17M | 67.5M | 112.55M | 121.23M |
| Net Income | 64.08M | 67.39M | 106.17M | 103.08M | 55.51M | 52.82M | 84.71M | 92.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.93M | 97.93M | 29.95M | -142.55M | -410.19M | 79.7M | -39.82M | 135.5M |
| EBITDA | 130.01M | 105.84M | 37.7M | -144.9M | -367.22M | 87.81M | -34.1M | 146.48M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 924.64M | 1.01B | 1.04B | 1.11B | 774.07M | 1.07B | 1.4B | 1.54B |
| Operating Income | 238.98M | 259.92M | 313.07M | 320.9M | 121.52M | 413.33M | 464.08M | 381.64M |
| Pre Tax Income | 199.98M | 224M | 273.26M | 269.93M | 53.01M | 376.49M | 436.81M | 336.96M |
| Net Income | 139.37M | 114.89M | 216.36M | 222.88M | 75.39M | 288.96M | 332.15M | 258.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.476 | 2.027 | 3.886 | 4.001 | 1.357 | 3.04 | 6.363 | 5.191 |
| EBIT | 240.89M | 263.12M | 311.71M | 314M | 109.1M | 418.47M | 473.32M | 391.79M |
| EBITDA | 250.69M | 279.52M | 353.46M | 362.8M | 176.62M | 469.13M | 529.61M | 457.38M |
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