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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 95.5M | 86.8M | 122.3M | 91.8M | 96.3M | 107.3M | 128.2M | 105.7M |
| Operating Income | 46.7M | 30.1M | 47.9M | 19.8M | 20.4M | 30.2M | 35.6M | 22.9M |
| Pre Tax Income | 41.3M | 25.3M | 44.8M | 17.1M | 17M | 27.5M | 34.9M | 21.8M |
| Net Income | 28.6M | 17.8M | 30.4M | 12M | 11.4M | 19.6M | 24.1M | 14.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.7M | 30.1M | 50.7M | 19.8M | 20.4M | 30.2M | 35.6M | 22.9M |
| EBITDA | 52M | 34.4M | 51.6M | 23.6M | 24.8M | 34.7M | 40.2M | 27.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 662.5M | 884.5M | 914.8M | 806.9M | 705.7M | 633.2M | 416.8M | 423.6M |
| Operating Income | 155.6M | 71M | 83.8M | 250.3M | 179.4M | 158.3M | 167.9M | 106M |
| Pre Tax Income | 160.8M | 142M | 135.2M | 258M | 427.6M | 258.7M | 144.8M | 96.5M |
| Net Income | 126.4M | 4.2M | 136.4M | 223.9M | 286.7M | 828.4M | 100.6M | 67.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.048 | 0.038 | 1.297 | 2.607 | 3.611 | 18.248 | 2.428 | 1.622 |
| EBIT | 154.5M | 71M | 83.8M | 250.3M | 420.7M | 158.3M | 167.5M | 106M |
| EBITDA | 167.6M | 89.3M | 104.9M | 274.1M | 223.5M | 183.7M | 186.5M | 123.3M |
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