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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 | 193.84M | 205.27M | 193.11M | 197.6M | 194.74M | 203.85M | 201.07M | 212.77M |
| Operating Income | 17.28M | 23.15M | -15.97M | 28.16M | 40.21M | 49.77M | 43.65M | 54.85M |
| Pre Tax Income | -1.53M | 5.48M | -34.28M | -6.16M | 24.12M | 29.15M | 19.2M | 30.92M |
| Net Income | -808k | 9.78M | -30.74M | -1.64M | 38.02M | 19.65M | 32.34M | 24.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.38M | 23.37M | -15.55M | 28.5M | 43.24M | 49.81M | 43.04M | 55.16M |
| EBITDA | 93.02M | 98.97M | 98.6M | 104.98M | 92.99M | 99.52M | 96.92M | 103.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 433.64M | 448.05M | 523.01M | 560.44M | 583.44M | 614.5M | 721.03M | 790.72M |
| Operating Income | 176.37M | 101.29M | 41.65M | 10.12M | 35.48M | 46.31M | 75.18M | 75.54M |
| Pre Tax Income | 178.17M | 119.57M | -20.65M | -218.12M | -88.96M | -28.89M | 9.01M | -10.84M |
| Net Income | 95.6M | 218.42M | -23.53M | -166.19M | -56.05M | -9.32M | 8.72M | 15.42M |
| Preferred Dividends | -15.44M | -15.44M | -10.15M | -4.19M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.997 | 2.224 | -0.21 | -1.263 | -0.418 | -0.071 | 0.069 | 0.124 |
| EBIT | 175.23M | 115.24M | 41.79M | -102.72M | 5.31M | 45.9M | 75.29M | 79.55M |
| EBITDA | 225.77M | 223.55M | 259.86M | 307.83M | 338.66M | 351.75M | 378.67M | 395.54M |
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