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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 | 570.3M | 441.6M | 521M | 485.6M | 499.4M | 402.6M | 493.6M | 448M |
| Operating Income | 63M | 6.8M | 46M | -65.2M | 35.6M | 10.1M | 55.2M | 32.2M |
| Pre Tax Income | 57.2M | -1M | 51.8M | -64.6M | 28.7M | -3.3M | 42M | 21.6M |
| Net Income | 53.5M | -2.7M | 39.4M | -68.7M | 18.8M | -3.7M | 26.4M | 14.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.3M | 7.3M | 50.1M | -57.3M | 39.6M | 8.2M | 55.3M | 35.7M |
| EBITDA | 84.1M | 27.8M | 66.2M | 52.4M | 54.9M | 30M | 74.5M | 50.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.56B | 1.95B | 1.94B | 1.96B | 1.66B | 2.03B | 1.95B | 1.83B |
| Operating Income | 169.4M | 193M | 187M | 196.2M | 112.4M | 166.9M | 25.8M | 44.7M |
| Pre Tax Income | 125.1M | 158.1M | 157.9M | 163.5M | 78.6M | 111.4M | 14.9M | -13.1M |
| Net Income | 95.5M | 131.7M | 106.7M | 106.8M | 62M | 101.9M | -13.2M | -21.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.885 | 1.234 | 1.038 | 1.107 | 0.653 | 1.063 | -0.14 | -0.23 |
| EBIT | 168M | 194.9M | 194M | 203.6M | 116.3M | 174.8M | 43.2M | 38.5M |
| EBITDA | 221.4M | 264.2M | 257.7M | 266.5M | 183.1M | 252.6M | 203.9M | 210.3M |
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