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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 510.85M | 561.73M | 585.18M | 558.83M | 596.72M | 667.76M | 693.23M | 663.28M |
| Operating Income | 67.53M | 52.5M | 46.81M | 73.23M | 72.23M | 104.29M | 93.58M | 97.78M |
| Pre Tax Income | 36.33M | 20.52M | 13.73M | 24.21M | 34.83M | 66.62M | 57.57M | 49.75M |
| Net Income | 27.46M | 17M | 7.92M | 23.68M | 24.92M | 52.81M | 41.36M | 37.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 67.53M | 52.5M | 46.81M | 73.23M | 72.23M | 104.29M | 93.58M | 97.78M |
| EBITDA | 125.72M | 110.75M | 110.42M | 137.56M | 138.14M | 174.01M | 163.03M | 167.39M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.9B | 948.38M | 1.32B | 1.87B | 2.22B | 2.62B |
| Operating Income | 169.08M | -359.34M | -495.2M | 113.02M | 240.05M | 367.88M |
| Pre Tax Income | 40.13M | -487.73M | -719.71M | -2.62M | 94.79M | 208.77M |
| Net Income | 30.03M | -360.19M | -579.37M | -1.79M | 76.06M | 156.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.212 | -2.481 | -3.001 | -0.009 | 0.387 | 0.755 |
| EBIT | 169.08M | -359.34M | -495.2M | 113.02M | 240.05M | 367.88M |
| EBITDA | 389.55M | -111.64M | -260.07M | 341.9M | 484.45M | 642.56M |
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