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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 | 932.57M | 1.02B | 985.86M | 948.35M | 926.6M | 939.78M | 943.56M | 922.14M |
| Operating Income | 70.54M | 42.77M | 77.72M | 122.54M | 119.72M | 129.54M | 121.84M | 126.79M |
| Pre Tax Income | 27.49M | 37.43M | 87.32M | 91.81M | 108.28M | 109.8M | 113.93M | 139.76M |
| Net Income | 27.34M | 23.03M | 67.9M | 63.53M | 95.8M | 77.71M | 77.2M | 112.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 43.67M | 53.95M | 81.32M | 104.28M | 122.83M | 126.67M | 142.92M | 153.75M |
| EBITDA | 130.07M | 103.3M | 199.95M | 179.25M | 178.4M | 191.38M | 193.51M | 186.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 751.34M | 1.01B | 1.22B | 1.13B | 1.9B | 3.07B | 3.81B | 3.76B |
| Operating Income | -10.08M | 98.95M | 153.67M | 101.09M | -711.85M | 172.92M | 248.27M | 493.64M |
| Pre Tax Income | -18.83M | 89.28M | 123.29M | 59.19M | -762.75M | 152.69M | 196.81M | 423.82M |
| Net Income | -12.64M | 110.64M | 94.04M | 52.16M | -743.93M | 113.3M | 154.97M | 314.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.215 | 0.673 | -3.712 | 0.558 | 0.777 | 1.613 |
| EBIT | -18.13M | 88.98M | 150.73M | 98.49M | -711.02M | 204.61M | 234.86M | 514.72M |
| EBITDA | 101.97M | 210.83M | 279.13M | 222.9M | 158.95M | 410.12M | 548.26M | 742.54M |
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