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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 487M | 484M | 340M | 367M | 523M | 524M | 366M | 378M |
| Operating Income | 49M | 45M | 16M | 35M | 101M | 99M | 27M | 50M |
| Pre Tax Income | 42M | 40M | 7M | 29M | 93M | 95M | 11M | 45M |
| Net Income | 33M | 28M | 8M | 22M | 69M | 72M | 8M | 34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 49M | 47M | 15M | 36M | 99M | 99M | 27M | 50M |
| EBITDA | 58M | 67M | 25M | 44M | 110M | 109M | 36M | 59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.16B | 1.26B | 1.37B | 1.47B | 1.6B | 1.66B | 1.78B |
| Operating Income | 189M | 217M | 210M | 260M | 207M | 235M | 121M | 262M |
| Pre Tax Income | 195M | 220M | 167M | 204M | 149M | 168M | 93M | 228M |
| Net Income | 124M | 160M | 125M | 153M | 112M | 128M | 71M | 171M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.479 | 1.793 | 1.31 | 1.538 | 0.828 | 2.148 |
| EBIT | 188M | 216M | 186M | 260M | 207M | 237M | 120M | 262M |
| EBITDA | 203M | 234M | 230M | 284M | 241M | 270M | 169M | 299M |
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