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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 236.83M | 338.16M | 287.13M | 292.2M | 241.71M | 250.73M | 274.4M | 257.41M |
| Operating Income | 128.55M | 222.47M | 174.55M | 168.7M | 114.23M | 122.01M | 154.37M | 126.94M |
| Pre Tax Income | 113.43M | 218.45M | 172.63M | 154.14M | 97.99M | 135.56M | 144.49M | 144.72M |
| Net Income | 113.43M | 218.43M | 172.63M | 153.76M | 97.94M | 132.11M | 144.49M | 144.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128.77M | 231.89M | 185.48M | 168.68M | 122.47M | 137M | 157.38M | 157.15M |
| EBITDA | 156.43M | 250.87M | 204.1M | 201.15M | 147.6M | 155.69M | 188.53M | 163.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.32M | 290.1M | 270.36M | 366.18M | 421.65M | 272.55M | 864.67M | 1.07B |
| Operating Income | 101.99M | 27.59M | -5.42M | 66.69M | 144.02M | -100.07M | 423.72M | 579.5M |
| Pre Tax Income | -17.78M | -106.04M | -89.05M | -829k | -5.53M | -133.04M | 387.98M | 560.32M |
| Net Income | -18.22M | -106.09M | -88.94M | -830k | -5.53M | -133.49M | 387.89M | 556.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.624 | -3.647 | -3.047 | -0.028 | -0.197 | -2.691 | 7.897 | 11.377 |
| EBIT | 21.82M | -66.28M | -30.11M | 62.67M | 30.55M | -91.91M | 442.05M | 613.44M |
| EBITDA | 181.88M | 106.45M | 67.01M | 142.34M | 218.36M | -10.97M | 534.95M | 708.54M |
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