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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.11B | 1.1B | 1.13B | 1.09B | 1.04B | 1.08B | 1.06B | 1B |
| Operating Income | 21.16M | 42.12M | 62.45M | -1.57B | 22.44M | 60.02M | 43.08M | 30.35M |
| Pre Tax Income | 23.55M | 48.67M | 46.89M | 67.81M | -4.68M | 49.23M | 136.7M | 37.46M |
| Net Income | 71.28M | 40.44M | 34.92M | 48.79M | -2.31M | 46.92M | 99.71M | 29.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.94M | 47.15M | 62.54M | -1.57B | -5.76M | 59.23M | 43.95M | 30.11M |
| EBITDA | 56.17M | 77.93M | 99.59M | -1.53B | 59.27M | 96.29M | 79.69M | 69.72M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.83B | 3.09B | 2.99B | 2.94B | 3.98B | 5.32B | 4.43B | 4.18B |
| Operating Income | 53.51M | 109.1M | 63.77M | 98.28M | 280.99M | 399.27M | 183.68M | 155.88M |
| Pre Tax Income | 51.58M | 84.39M | 51.47M | 92.5M | 277.15M | 393.16M | 186.92M | 219.52M |
| Net Income | 59.73M | 67.26M | 39.99M | 71.1M | 213.52M | 298.21M | 195.43M | 173.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.329 | 2.629 | 1.574 | 2.801 | 8.587 | 12.307 | 8.259 | 7.434 |
| EBIT | 56.63M | 89.94M | 56.49M | 100.58M | 284.78M | 396.9M | 192.34M | 128.33M |
| EBITDA | 156.58M | 217.73M | 202.75M | 216.67M | 405.21M | 539.31M | 329.03M | 304.97M |
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