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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 | 489.8M | 488.2M | 526.4M | 538.7M | 526.8M | 525.4M | 524.6M | 519.9M |
| Operating Income | 27.7M | 32.9M | 31.5M | 48.9M | 700k | 39.8M | 47.3M | 54.3M |
| Pre Tax Income | 15.6M | 22.6M | 19.1M | 39.5M | -8.1M | 32.3M | 39.9M | 47.5M |
| Net Income | 9.5M | 16.6M | 14.7M | 20.6M | -5.9M | 23.8M | 29.7M | 36.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.6M | 31.2M | 30.3M | 47.5M | -700k | 39.9M | 47.4M | 54M |
| EBITDA | 53.1M | 58.3M | 57.3M | 75.1M | 26.6M | 64.6M | 71.9M | 78.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.73B | 1.73B | 1.72B | 1.76B | 1.87B | 1.77B | 2.08B | 2.08B |
| Operating Income | 109.56M | 72.33M | -121.86M | 45.4M | 158.2M | 12M | 114M | 83.6M |
| Pre Tax Income | 80.67M | 40.95M | -133.46M | -7.9M | 98.2M | -35.8M | 73.1M | 53.7M |
| Net Income | 49.55M | 97.34M | -143.77M | -5.6M | 77.1M | -28.1M | 46M | -12.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.006 | 5.918 | -8.723 | -0.339 | 4.652 | -1.683 | 2.744 | -0.761 |
| EBIT | 110.97M | 72.33M | -102.84M | 37M | 144.7M | 600k | 108.3M | 86.8M |
| EBITDA | 200.65M | 177.32M | 175.17M | 161M | 269.2M | 117M | 217.3M | 184.3M |
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