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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 | 412.72M | 441.29M | 530.2M | 634.71M | 724.65M | 726.02M | 711.12M | 551.08M |
Operating Income | 57.7M | 61.82M | 94.04M | 135.44M | 156.96M | 167.66M | 170.32M | 117.99M |
Pre Tax Income | 50.54M | 57.41M | 92.21M | 134.26M | 168.18M | 178.97M | 184.59M | 137.35M |
Net Income | 52.59M | 51.82M | 76.98M | 114.81M | 153.75M | 146.87M | 157.19M | 113.95M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 62.93M | 59.68M | 93.58M | 132.83M | 161.74M | 168.09M | 170.29M | 119.87M |
EBITDA | 61.86M | 83.17M | 103.5M | 147.4M | 166.59M | 191.05M | 194.94M | 123.85M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 322.59M | 286.17M | 316.16M | 624.43M | 774.43M | 1.38B | 2.33B | 2.29B |
Operating Income | -62.7M | -38.86M | 1.6M | 103.85M | 186.44M | 215.83M | 448.26M | 445.74M |
Pre Tax Income | -65.99M | -45.34M | -10.23M | 90.11M | 119.41M | 120.93M | 452.05M | 513.14M |
Net Income | -67.46M | -45.19M | -11.63M | 161.15M | 134M | 145.45M | 397.36M | 438.94M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -1.083 | -0.526 | -0.109 | 1.309 | 1.039 | 1.086 | 2.912 | 3.214 |
EBIT | -63.21M | -36.88M | -594k | 98.42M | 182.6M | 221.88M | 447.83M | 452.25M |
EBITDA | -52.06M | -29.85M | 12.86M | 115.88M | 201.23M | 248.27M | 500.66M | 529.95M |
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