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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 | 556.94M | 291.61M | 403.58M | 522.33M | 560.35M | 485.98M | 440.36M | 582.82M |
| Operating Income | 47.69M | 42.83M | 32.63M | 60.26M | 57.14M | 55.77M | 42.13M | 72.73M |
| Pre Tax Income | 42.72M | 34.69M | 27.07M | 54.74M | 54.03M | 54.78M | 41.36M | 72.53M |
| Net Income | 30.84M | 20.67M | 19.65M | 39.48M | 39.35M | 44.36M | 31.05M | 51.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 47.69M | 42.83M | 32.63M | 60.26M | 57.14M | 55.77M | 42.13M | 72.73M |
| EBITDA | 60.82M | 54.85M | 46.32M | 74.24M | 71.99M | 70.64M | 58.38M | 89.66M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 690.12M | 957.96M | 1.04B | 1.13B | 1.43B | 1.58B | 1.77B | 1.97B |
| Operating Income | -6.13M | 27.28M | 42.61M | 37.75M | 94.89M | 107.29M | 159.87M | 205.8M |
| Pre Tax Income | -7.32M | 15.94M | 31.28M | 14.48M | 65.38M | 90.02M | 140.16M | 190.62M |
| Net Income | -9.24M | 11.62M | 25.19M | 39.9M | 42.31M | 62.65M | 96.72M | 142.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.37 | 0.429 | 0.947 | 1.437 | 1.501 | 2.1 | 3.162 | 4.632 |
| EBIT | -4.73M | 25.42M | 42.61M | 30.02M | 94.59M | 107.29M | 159.87M | 205.8M |
| EBITDA | 9.57M | 44.27M | 59.21M | 58.35M | 127.63M | 141.49M | 210.45M | 263.2M |
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