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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 | 117.17M | 97.53M | 97.23M | 108.64M | 107.2M | 104.06M | 107.38M | 113.74M |
| Operating Income | 56.59M | 57.85M | 55.66M | 68.47M | 68.36M | 60.1M | -1.08B | 40.02M |
| Pre Tax Income | 46.26M | 56.47M | 53.79M | 69.91M | 72.27M | 65.86M | -1.08B | 31.93M |
| Net Income | 41.37M | 38.8M | 37.08M | 50.32M | 48.87M | 45.71M | -1.06B | 15.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.59M | 57.85M | 55.66M | 68.47M | 68.36M | 60.1M | -1.08B | 40.02M |
| EBITDA | 56.95M | 58.2M | 56.02M | 68.84M | 68.7M | 60.38M | -1.08B | 40.53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 273.96M | 329.59M | 377.68M | 431.94M | 389.52M | 413.8M | 410.6M | 442.74M |
| Operating Income | -51.87M | -77.39M | -238.65M | 116.95M | 142.94M | 232.26M | 250.34M | -945.43M |
| Pre Tax Income | -81.71M | -116.94M | -282.37M | 58.94M | 108.86M | 200.66M | 252.42M | -948.07M |
| Net Income | -81.71M | -116.94M | -282.37M | 21.51M | 106.18M | 528.45M | 175.07M | -1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.278 | -0.389 | -0.914 | 0.069 | 0.337 | 1.67 | 0.568 | -3.227 |
| EBIT | -51.87M | -79.39M | -238.65M | 120.64M | 142.96M | 232.26M | 250.34M | -945.43M |
| EBITDA | -40.61M | -62.77M | -72.63M | 122.53M | 145.24M | 233.78M | 251.76M | -944.23M |
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