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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 | 206.19M | 266.31M | 200.94M | 131.1M | 199.36M | 254.98M | 229.7M | 270.75M |
Operating Income | 20.35M | 70.87M | 23.62M | -23.17M | 21.59M | 29.52M | 36.6M | 77.89M |
Pre Tax Income | 20.12M | 62.82M | 18.71M | -26.18M | 16.54M | 34.02M | 35.41M | 71.01M |
Net Income | 19.48M | 55.87M | 19.57M | -22.21M | 9.56M | 34.44M | 30.13M | 69.92M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 23.35M | 72.99M | 29.8M | -14.2M | 29.23M | 34.23M | 42.53M | 86.05M |
EBITDA | 49.12M | 99.72M | 51.81M | 6.75M | 51.42M | 59.42M | 70.09M | 110.74M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 609.37M | 666.89M | 698.2M | 714.56M | 794.31M | 790.91M | 846.43M | 809.82M |
Operating Income | 76.19M | 94.62M | 110.54M | 99.41M | 136.67M | 129.58M | 130.92M | 77.14M |
Pre Tax Income | 48.68M | 67.18M | 65.58M | 64.51M | 97.41M | 105.07M | 101.64M | 59.78M |
Net Income | 48.68M | 67.18M | 65.58M | 63.12M | 96.83M | 101.13M | 96.01M | 51.91M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.012 | 1.395 | 1.361 | 1.297 | 1.918 | 1.878 | 1.723 | 0.897 |
EBIT | 79.16M | 101.04M | 103.31M | 105.73M | 139.28M | 148.29M | 145.98M | 104.38M |
EBITDA | 139.79M | 171.41M | 194.32M | 188.63M | 235.17M | 238.29M | 245.5M | 200.26M |
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