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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 | 398.9M | 386.1M | 391.9M | 496M | 532.8M | 545.6M | 560.7M | 572.8M |
| Operating Income | 50.2M | 43.2M | -40.6M | 2M | -4.2M | 33.7M | 23.9M | 41.2M |
| Pre Tax Income | 45.1M | 38.5M | -44.9M | -21.7M | -32.9M | 3M | -8.6M | 9.1M |
| Net Income | 36M | 29.4M | -20.4M | -29.5M | -37.1M | 300k | 300k | 1.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.2M | 43.2M | -40.6M | 2M | -4.2M | 33.7M | 23.9M | 41.2M |
| EBITDA | 70.9M | 62.1M | -15.9M | 66.2M | 60M | 99.7M | 92.7M | 112M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 592.56M | 449.8M | 868.5M | 1.19B | 1.27B | 1.47B | 1.81B | 2.25B |
| Operating Income | 297.9M | -27.5M | -30.4M | 57.7M | 80M | 145.7M | 3M | 147.9M |
| Pre Tax Income | 298.2M | -27.3M | -56.7M | 9.8M | 118.4M | 126.8M | -61M | 21M |
| Net Income | 177.07M | -58.8M | -45.3M | 12M | 117.1M | 97.2M | -57.6M | 3.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.734 | -0.246 | -0.185 | 0.048 | 0.458 | 0.235 | -0.104 | 0.006 |
| EBIT | 297.9M | -27.5M | -30.4M | 38.9M | 135.7M | 145.7M | 3M | 147.9M |
| EBITDA | 308.1M | -11.2M | -2.2M | 113.4M | 148.7M | 223.2M | 175M | 426.2M |
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