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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 | 564.59M | 659.56M | 592.28M | 507.51M | 464.43M | 616.6M | 440.06M | 445.47M |
| Operating Income | 112.55M | 158.26M | -3.85M | 69.48M | 140.55M | 205.29M | -58.87M | 62.95M |
| Pre Tax Income | 114.07M | 137.88M | 46.41M | 51.36M | 110.03M | 187.85M | 4.91M | 45.43M |
| Net Income | 96.97M | 117.48M | 36.92M | 41.16M | 87.94M | 151.13M | 8.98M | 36.23M |
| Preferred Dividends | -518k | -518k | -518k | -518k | -518k | 0 | -2.07M | -518k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.24M | 161.43M | -4.88M | 75.01M | 139.05M | 223.76M | -47.51M | 73.49M |
| EBITDA | 169.8M | 216.73M | 55.06M | 128.87M | 206.56M | 282.18M | 17.15M | 152.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.62B | 1.54B | 1.61B | 1.49B | 1.59B | 1.9B | 2.29B | 2.03B |
| Operating Income | 245.61M | 199.38M | 206.43M | 146.5M | 246.85M | 326.71M | 433.76M | 429.68M |
| Pre Tax Income | 170.64M | 124.65M | 135.99M | 105.5M | 218.12M | 254.35M | 353.95M | 354.15M |
| Net Income | 107.54M | 76.17M | 162.24M | 158.82M | 213.19M | 226.92M | 301.26M | 289.2M |
| Preferred Dividends | 0 | 0 | 0 | -580k | -1.88M | -1.91M | -2.07M | -2.07M |
| Basic Earnings Per Share (EPS) | 2.311 | 1.637 | 3.487 | 3.414 | 4.582 | 4.877 | 6.475 | 6.216 |
| EBIT | 257.42M | 210.39M | 221.01M | 175.49M | 309.83M | 341.3M | 445.26M | 458.01M |
| EBITDA | 352.64M | 316.9M | 334.96M | 299.79M | 424.59M | 541.55M | 664.45M | 707.99M |
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