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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 205.33M | 224.49M | 241.92M | 243.89M | 231.3M | 227.77M | 229.02M | 229.95M |
| Operating Income | 103.3M | 104.3M | 79.03M | 116.78M | 122.2M | 116.92M | 112.98M | 105.44M |
| Pre Tax Income | 84.24M | 35.18M | 109.12M | 68.7M | 45.02M | 73.39M | 46.45M | 31.44M |
| Net Income | 57.93M | 32.59M | 138.02M | -21.09M | 18.04M | 46.79M | 100.04M | -36.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103.3M | 103.73M | 78.86M | 117.12M | 120.89M | 116.92M | 112.23M | 105.44M |
| EBITDA | 150.99M | 169.46M | 193.17M | 186.72M | 178.44M | 176.82M | 174.33M | 178.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 466.06M | 525.23M | 636.16M | 668.64M | 674.09M | 809.58M | 915.63M | 918.03M |
| Operating Income | 178.07M | 218.72M | 294.32M | 124.99M | 253.07M | 225.75M | 403.4M | 457.54M |
| Pre Tax Income | 28.05M | 84.21M | 126.4M | -115.61M | 3.29M | 80.52M | 297.25M | 196.3M |
| Net Income | 28.05M | 84.21M | 126.4M | -100.66M | -55.01M | 67.66M | 207.45M | 128.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -10.06M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.348 | 1.047 | 1.563 | -1.178 | -0.551 | 0.677 | 2.075 | 1.289 |
| EBIT | 178.07M | 218.72M | 294.32M | 124.99M | 252.5M | 224.65M | 403M | 455.48M |
| EBITDA | 301.02M | 355.9M | 447.51M | 455.18M | 447.9M | 582.37M | 700.33M | 707.99M |
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