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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 | 187.3M | 218.13M | 135.59M | 131.55M | 185.34M | 245.74M | 166.27M | 160.14M |
| Operating Income | -266.53M | 54.92M | 28.35M | 20.23M | -242.31M | 79.59M | 40.79M | 40.92M |
| Pre Tax Income | 36.6M | 47.96M | 22.21M | 13.08M | 32.04M | 62.75M | 25.09M | 24.3M |
| Net Income | 26.15M | 36.34M | 16.13M | 9.41M | 25.33M | 46.17M | 18.27M | 17.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -265.53M | 55.19M | 29.18M | 20.13M | -241.88M | 79.78M | 41.9M | 41.32M |
| EBITDA | -249.09M | 72.1M | 45.65M | 37.84M | -228.91M | 96.6M | 58.67M | 57.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 498.86M | 617.71M | 717.62M | 479.73M | 488.33M | 569.97M | 680.7M | 670.6M |
| Operating Income | 83.97M | 85.84M | 94.62M | 106.29M | 112.72M | 131.11M | 142.93M | 150.8M |
| Pre Tax Income | 73.02M | 72.43M | 77.57M | 82.23M | 94.18M | 112.7M | 123.63M | 115.29M |
| Net Income | 44.68M | 58.12M | 56.58M | 65.15M | 71.5M | 83.47M | 89.8M | 87.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.861 | 3.548 | 3.44 | 3.972 | 4.094 | 4.741 | 5.061 | 4.9 |
| EBIT | 83.66M | 85.08M | 94.01M | 104.46M | 115.95M | 132.83M | 147.98M | 152.24M |
| EBITDA | 116.13M | 122.44M | 135.42M | 151.71M | 170.84M | 193.77M | 211.91M | 216.3M |
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