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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 | 210.36M | 224.81M | 300.78M | 384.13M | 524.51M | 511.62M | 522.15M | 377.49M |
| Operating Income | 9.77M | 22.84M | 68.96M | 116.23M | 247.19M | 244.63M | 254.19M | 113.06M |
| Pre Tax Income | 24.45M | 31.14M | 47.12M | 154.64M | 243.06M | 199.44M | 230.84M | 107.75M |
| Net Income | 19.79M | 31.15M | 47.1M | 154.44M | 242.85M | 199.63M | 230.67M | 107.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.25M | 23.12M | 68.79M | 117.08M | 246.85M | 241.46M | 254.19M | 106.98M |
| EBITDA | 48.36M | 60.25M | 105.32M | 154.08M | 300.75M | 300.18M | 311.29M | 171.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 772.93M | 675.92M | 773.6M | 960.56M | 1.23B | 750.22M | 1.43B | 1.83B |
| Operating Income | 180.16M | -31.02M | 84.1M | 242.15M | 484.17M | 2.83M | 455.22M | 750.05M |
| Pre Tax Income | 117.86M | -264.03M | -8.08M | 140.29M | 412.99M | -6.52M | 475.95M | 656.62M |
| Net Income | 117.01M | -264.86M | -8.88M | 139.97M | 412.88M | -11.15M | 475.54M | 656.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.689 | -1.56 | -0.052 | 0.711 | 2.088 | -0.055 | 2.136 | 2.949 |
| EBIT | 180.37M | -29.81M | 84.49M | 241.61M | 483.72M | 24.67M | 455.84M | 750.05M |
| EBITDA | 382.9M | 223.55M | 206.67M | 360M | 622.94M | 150.6M | 620.39M | 980.99M |
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