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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 602.81M | 561.64M | 348.09M | 430.11M | 616.24M | 596.45M | 410M | 603.3M |
| Operating Income | 80.11M | -75.77M | -77.68M | -2.15M | 71.39M | 38.37M | -13.94M | 78.37M |
| Pre Tax Income | 80.08M | -76.46M | -73.28M | -2.29M | 70.87M | 38.23M | -12.4M | 80.1M |
| Net Income | 59.2M | -58.42M | -51.79M | -1.96M | 53.35M | 27.29M | -8.96M | 58.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.11M | -76.43M | -108.68M | -2.25M | 70.78M | 37.48M | -14.05M | 78.25M |
| EBITDA | 98.29M | -42.84M | -55.47M | 17.52M | 91.74M | 87.5M | 8.46M | 101.59M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 906.45M | 862.99M | 995.65M | 1.25B | 1.74B | 2.06B | 2.09B | 2.01B |
| Operating Income | 136.71M | 115.68M | 115.88M | 144.91M | 244.21M | 38.68M | 90.79M | 100M |
| Pre Tax Income | 137.12M | 116.14M | 116.29M | 144.37M | 244.23M | 6.91M | 91.44M | 109.59M |
| Net Income | 87.35M | 99.05M | 92.66M | 110.04M | 191.96M | 14.55M | 67.26M | 76.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.531 | 4.216 | 4.029 | 4.568 | 7.878 | 0.594 | 2.733 | 3.127 |
| EBIT | 136.95M | 115.59M | 114.99M | 143.72M | 244.43M | 7.02M | 88.88M | 98.59M |
| EBITDA | 186.72M | 169.38M | 168.33M | 202.09M | 314.33M | 129.23M | 201.93M | 209.96M |
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