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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 | 199.8M | 152M | 135.3M | 204.4M | 221.8M | 206.5M | 215.2M | 203.5M |
| Operating Income | 68.5M | -2.4M | -21M | 24.9M | 57.8M | 31.3M | 45.7M | 18.5M |
| Pre Tax Income | 68.4M | -2.5M | -21.3M | 23.7M | 55.9M | 29M | 43.8M | 17.5M |
| Net Income | 54.8M | -2.3M | -15.5M | 19.1M | 47.1M | 23.6M | 34.9M | 14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 779.8M | 801.4M | 800.4M | 835.9M | 711.4M | 703.1M | 713.5M | 850.9M |
| Operating Income | 142.3M | 145.4M | 171M | 194.4M | 148.1M | 147.5M | 59.3M | 154.2M |
| Pre Tax Income | 140.7M | 144M | 169.5M | 193.8M | 147.7M | 147M | 55.8M | 148.4M |
| Net Income | 106.7M | 101.2M | 141.3M | 157.1M | 119.8M | 119.3M | 48.4M | 118.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.321 | 3.105 | 4.313 | 5.01 | 4.194 | 4.3 | 1.782 | 4.592 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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