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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 ($) | ||
| Total Revenue | 1.01B | 1.13B | 1.1B | 1.17B | 1.36B | 1.42B | 1.49B | 1.54B |
| Operating Income | 32.63M | 64.01M | 53.33M | 51.13M | 76.44M | 83.34M | 77.44M | 101.84M |
| Pre Tax Income | 28.51M | 57.39M | 48.36M | 46.78M | 69.99M | 75.03M | 72.25M | -124.35M |
| Net Income | 18.3M | 29.57M | 28.13M | 25.55M | 43.24M | 47.45M | 44.91M | -107.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.87M | 63.71M | 56.41M | 52.44M | 76.99M | 83.15M | 80.78M | 98.52M |
| EBITDA | 62.23M | 92.81M | 82.33M | 78.53M | 104.04M | 112.34M | 109.14M | 124.94M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.02B | 3.56B | 3.95B | 3.92B | 3.66B | 4.2B | 5.44B |
| Operating Income | 150.7M | 205.01M | 92.06M | 177.82M | 132.45M | 185.67M | 288.36M |
| Pre Tax Income | 133M | 259.8M | 67.24M | 161.41M | 112.59M | 166.22M | 264.05M |
| Net Income | 97.33M | 222.34M | 120.53M | 98.54M | 64.07M | 96.66M | 161.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.567 | 8.532 | 1.197 | 0.963 | 0.618 | 0.923 | 1.536 |
| EBIT | 146.33M | 277.94M | 89.67M | 181.58M | 129.89M | 188.44M | 293.36M |
| EBITDA | 185.9M | 274.88M | 217.76M | 304.62M | 274.25M | 302.87M | 404.06M |
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