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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 ($) | ||||
| Total Revenue | 537.1M | 547M | 637M | 675.4M | 705.4M | 707.4M | 827M | 909.2M |
| Operating Income | 30M | 8.8M | 33.9M | 44.7M | 27.4M | 21.4M | 59.2M | 80.4M |
| Pre Tax Income | 42.7M | 16.8M | 33.5M | 47.4M | 21.8M | 29.9M | 52.7M | -208.3M |
| Net Income | 29.2M | 14.8M | 25.1M | 32.6M | 13.7M | 20.6M | 39.2M | 53.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.5M | 8.4M | 32.8M | 43.2M | 23.2M | 21.6M | 56M | -210.5M |
| EBITDA | 63.6M | 56.4M | 83.9M | 99.8M | -32.8M | 87.5M | 128.9M | 157.7M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 779.3M | 1.37B | 2.03B | 2.56B |
| Operating Income | 0 | -57.6M | -49.2M | 94.7M | 114.8M |
| Pre Tax Income | 0 | -113.8M | -77.1M | 86.9M | 119.5M |
| Net Income | 0 | -18.4M | -48.2M | 75.1M | 86.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.114 | -0.29 | 0.453 | 0.523 |
| EBIT | 0 | -73.6M | -48.9M | 93.5M | 107.5M |
| EBITDA | 0 | 1.1M | 11.9M | 191.2M | 207.3M |
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