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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.36B | 1.29B | 1.15B | 1.04B | 1.02B | 985.02M | 999.49M | 986.5M |
Operating Income | 117.74M | -49.44M | 74.23M | 61.21M | 41.79M | 28.17M | 36.64M | 39.12M |
Pre Tax Income | 115.2M | -50.51M | 76.65M | 61.11M | 41.67M | 29.78M | 34.46M | 37.58M |
Net Income | 87.33M | -74.45M | 61.78M | 46.51M | 30.46M | 28.79M | 27.05M | 29.02M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 117.36M | -49.13M | 78.24M | 62.14M | 42.47M | 29.8M | 36.97M | 39.46M |
EBITDA | 129.62M | 70.35M | 109.68M | 96.6M | 77.85M | 105.72M | 74.97M | 76.89M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 3.57B | 4.03B | 3.68B | 3.67B | 3.5B | 4.23B | 5.34B | 4.2B |
Operating Income | 123.83M | 96.55M | 124.92M | 152.42M | 105.83M | 238.46M | 321M | 205.4M |
Pre Tax Income | 121.42M | 90.94M | 116.73M | 143.87M | 96.1M | 230.91M | 314.23M | 209.2M |
Net Income | 74.81M | 135.15M | 201.74M | 107.17M | 73.56M | 171.47M | 203.22M | 167.53M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.105 | 1.981 | 2.928 | 1.575 | 1.076 | 2.48 | 3.059 | 2.637 |
EBIT | 124.65M | 97.28M | 124.98M | 152.76M | 105.44M | 238.21M | 320.86M | 212.63M |
EBITDA | 168.55M | 158.72M | 207.92M | 255.72M | 214.93M | 352.66M | 474.72M | 389.85M |
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