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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 | 496.21M | 467.29M | 467.27M | 406.05M | 321.15M | 301.97M | 319.77M | 350.08M |
Operating Income | 95.95M | 86.43M | 89.57M | 53.87M | 18.66M | 8.08M | 3.63M | 21.31M |
Pre Tax Income | 94.76M | 88.59M | 100.96M | 60.51M | 27.88M | 18.81M | 12.8M | 18.8M |
Net Income | 92.05M | 71.15M | 82.02M | 48.72M | 25.29M | 14.04M | 8M | 13.75M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 97M | 86.96M | 90.97M | 55.18M | 24.19M | 13.38M | 4.27M | 22.56M |
EBITDA | 130.31M | 120.07M | 123.8M | 88.69M | 53.29M | 42.92M | 29.75M | 62.61M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 942.16M | 1.05B | 1.21B | 1.25B | 1.23B | 1.81B | 2B | 1.66B |
Operating Income | 38.06M | 80.36M | 154.48M | 176.18M | 134.44M | 276.23M | 404.43M | 248.53M |
Pre Tax Income | 25.04M | 62.59M | 149.96M | 198.25M | 120.34M | 315.1M | 395.94M | 277.93M |
Net Income | 15.94M | -1.81M | 104.02M | 153.25M | 98.09M | 228.76M | 331.28M | 227.18M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.331 | -0.038 | 2.133 | 3.08 | 2.801 | 6.4 | 7.286 | 4.945 |
EBIT | 40.15M | 82.56M | 161.59M | 207.69M | 140.75M | 293.54M | 414.98M | 257.29M |
EBITDA | 137.02M | 178.27M | 259.52M | 285.76M | 242.45M | 398.67M | 532.19M | 385.86M |
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