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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 | 441.41M | 428.98M | 422.62M | 445.37M | 500.93M | 492.25M | 466.91M | 476.35M |
Operating Income | 51.75M | 61.69M | 53.54M | 69.12M | 74.83M | 84.04M | 69.49M | 66.9M |
Pre Tax Income | 129.29M | 45.02M | 84.39M | 43.37M | 48.12M | 30.05M | 39.66M | 45.67M |
Net Income | 92.08M | 36.32M | 73.01M | 24.85M | 59.15M | 25.57M | 41.26M | 34.23M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 133.46M | 60.3M | 57.54M | 70.3M | 78.66M | 84.84M | 71.86M | 67.8M |
EBITDA | 65.1M | 74.39M | 67.08M | 82.07M | 88.96M | 98.73M | 84.29M | 81.31M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.16B | 1.37B | 1.58B | 1.56B | 1.34B | 1.52B | 1.7B | 1.91B |
Operating Income | 41.42M | 75.82M | 121.84M | 82.42M | 189.2M | 216.79M | 215.13M | 297.48M |
Pre Tax Income | 22.44M | 40.42M | -9.42M | 27.76M | 125.4M | 200.87M | 275.5M | 161.21M |
Net Income | 6.63M | -16k | -32.6M | 3.95M | 72.68M | 131.41M | 205.97M | 150.83M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 53.2M | 70.09M | 41.75M | 82.42M | 189.2M | 254.98M | 304.6M | 305.65M |
EBITDA | 136.22M | 147.75M | 202.17M | 225.71M | 255.63M | 277.31M | 268.88M | 354.05M |
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