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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 | 295.04M | 454.61M | 398.5M | 410.54M | 327.55M | 494.3M | 420.01M | 438.88M |
| Operating Income | -19.41M | 98M | 38.72M | 55.26M | -26.74M | 99.1M | 31.59M | 49.69M |
| Pre Tax Income | -16.45M | 99.57M | 38.61M | 47.2M | -19.07M | 104.01M | 28.19M | 50.97M |
| Net Income | -11.5M | 73.16M | 26.86M | 33.68M | -12.74M | 76.88M | 19.79M | 35.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.62M | 103.21M | 44.14M | 53.04M | -13.96M | 108.53M | 34.08M | 55.94M |
| EBITDA | -11.22M | 106.62M | 47.93M | 64.39M | -17.43M | 108.57M | 41.13M | 59.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 799.83M | 855.34M | 922M | 948.42M | 963.9M | 1.1B | 1.41B | 1.59B |
| Operating Income | 65.79M | 66.46M | 92.55M | 80.52M | 92.48M | 72.67M | 168.34M | 165.24M |
| Pre Tax Income | 67.01M | 74.32M | 79.84M | 92.89M | 103.49M | 93.04M | 141.49M | 166.3M |
| Net Income | 40.07M | 50.38M | 61.57M | 70.71M | 78.3M | 70.89M | 105.35M | 120.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.741 | 0.923 | 1.118 | 1.276 | 1.447 | 1.362 | 2.1 | 2.427 |
| EBIT | 73.6M | 81M | 86.49M | 98.65M | 108.47M | 96.91M | 149.53M | 186.43M |
| EBITDA | 87.89M | 89.52M | 116.22M | 102.87M | 115.62M | 99.75M | 201.24M | 201.51M |
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