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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 215.14M | 217.7M | 229.35M | 229.86M | 245.26M | 257.97M | 297.14M | 331.76M |
| Operating Income | 28.1M | -20.92M | 35.29M | 24.39M | 47.42M | 59.92M | 89.08M | 110.8M |
| Pre Tax Income | 12.45M | -27.07M | 34.07M | 40.3M | 45.32M | 51.19M | 78.08M | 129.26M |
| Net Income | -22.72M | -50.49M | 21.32M | 885k | -8M | 33.61M | 55.48M | 94.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.34M | -19.43M | 35.2M | 23.71M | 47.48M | 62.83M | 89.06M | 110.61M |
| EBITDA | 81.02M | 69.67M | 96.96M | 88.48M | 110.41M | 114.4M | 148.52M | 174.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 650.48M | 391.41M | 459.02M | 617.82M | 1.03B | 940.91M | 871.98M | 1.01B |
| Operating Income | 101.56M | -40.92M | -473.2M | 146.21M | 225.72M | 25.37M | -365.55M | 161.6M |
| Pre Tax Income | 76.75M | 792k | -466.13M | 113.46M | 176.5M | -6.75M | -385.67M | 158.96M |
| Net Income | -344.15M | -9.94M | -361.88M | 80.59M | 104.54M | -136.02M | -353.82M | 104.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.479 | -0.012 | -0.455 | 0.485 | 0.593 | -0.74 | -1.902 | 0.512 |
| EBIT | 94.57M | -25.82M | -458.96M | 154.94M | 223.13M | 35.81M | -362.61M | 161M |
| EBITDA | 195.51M | 31.21M | 80.34M | 202.42M | 472.37M | 400.39M | 269.36M | 422.69M |
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