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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 ($) | USD ($) | |||||
| Total Revenue | 822M | 569M | 628M | 703M | 926M | 688M | 753M | 812M |
| Operating Income | 87M | 25M | 42M | 51M | 105M | 43M | 55M | 75M |
| Pre Tax Income | 78M | 16M | 33M | 48M | 95M | 37M | 47M | 69M |
| Net Income | 65M | 12M | 35M | 47M | 74M | 29M | 38M | 57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85M | 24M | 42M | 50M | 104M | 42M | 54M | 74M |
| EBITDA | 104M | 47M | 62M | 72M | 127M | 65M | 78M | 98M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.78B | 2.88B | 3.05B | 2.83B |
| Operating Income | 181M | 236M | 561M | 231M |
| Pre Tax Income | 112M | 200M | 525M | 192M |
| Net Income | 85M | 154M | 405M | 168M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.454 | 0.952 | 1.462 | 0.602 |
| EBIT | 176M | 235M | 559M | 228M |
| EBITDA | 234M | 294M | 626M | 316M |
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