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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 181.5M | 162.14M | 221.04M | 216.03M | 230.04M | 195.88M | 231.35M | 290.08M |
| Operating Income | 74.51M | 53.8M | 94.46M | 88.28M | 101.04M | 95.54M | 117.24M | 163.2M |
| Pre Tax Income | 70.79M | 52.24M | 93.16M | 101.76M | 101.18M | 96.03M | 117.74M | 165.15M |
| Net Income | 57.7M | 39.62M | 74.75M | 81.84M | 85.39M | 76.82M | 93.25M | 137.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.51M | 53.8M | 94.46M | 88.28M | 101.04M | 95.54M | 117.24M | 163.2M |
| EBITDA | 81.62M | 74.26M | 115.09M | 111.36M | 121.73M | 115.75M | 137.57M | 183.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 146.69M | 316.61M | 151.86M | 195.99M | 267.59M | 443.31M | 660.12M | 829.25M |
| Operating Income | -83.21M | 81M | -69.33M | -67.61M | 144.26M | 275.9M | 267.53M | 337.57M |
| Pre Tax Income | -101.86M | 61.61M | -79.79M | -72.25M | 129.3M | 248.52M | 248.92M | 348.33M |
| Net Income | -103.02M | 62.97M | -80.33M | -72.24M | 129.09M | 402.71M | 202.13M | 281.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.748 | 0.417 | -0.525 | -0.499 | 0.901 | 2.764 | 1.41 | 2.007 |
| EBIT | -83.21M | 81M | -61.75M | -60.62M | 149.68M | 254.94M | 264.82M | 337.57M |
| EBITDA | -80.8M | 83.16M | -66.94M | -63.54M | 147.54M | 278.9M | 317.17M | 422.43M |
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