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| Quarter End | Sep 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 | 1.82B | 719.65M | 881.82M | 881.83M | 950.47M | 874.49M | 954.7M | 931.45M |
| Operating Income | 55.97M | 11.9M | 25.34M | 25.55M | 38.16M | 16M | 33.87M | 31.88M |
| Pre Tax Income | 36.41M | 1.89M | 13.33M | 14.17M | 26.07M | 2.76M | 22.18M | 20.14M |
| Net Income | 26.58M | 1.4M | 9.87M | 7.32M | 16M | 1.93M | 15.52M | 14.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.97M | 11.9M | 25.34M | 25.55M | 38.16M | 16M | 33.87M | 31.88M |
| EBITDA | 83.93M | 23.61M | 29.31M | 50.96M | 52.67M | 31.41M | 49.58M | 48.35M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.19B | 1.3B | 1.44B | 1.59B | 1.11B | 1.75B | 2.61B | 3.43B |
| Operating Income | 47.24M | 41.13M | 48.76M | 50.77M | -102.66M | 10.81M | 85.74M | 100.94M |
| Pre Tax Income | 5.68M | 18.41M | 27.84M | 32.4M | -123.61M | -6.78M | 41.89M | 55.47M |
| Net Income | 3.02M | 14.37M | 20.4M | 24.19M | -82.9M | -4.92M | 27.75M | 34.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.115 | 0.505 | 0.681 | 0.797 | -2.224 | -0.13 | 0.719 | 0.872 |
| EBIT | 47.31M | 41.12M | 48.59M | 50.67M | -102.66M | 10.81M | 85.74M | 100.94M |
| EBITDA | 65.75M | 61.68M | 70.96M | 76.76M | -45.18M | 40.29M | 110.07M | 156.55M |
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