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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 536.22M | 536.99M | 597.91M | 635.18M | 654.63M | 599.09M | 668.81M | 679.81M |
| Operating Income | 42.78M | 27.39M | 49.68M | 58.43M | 47.9M | 36.86M | 60.66M | 71.66M |
| Pre Tax Income | 35.11M | 22.65M | 38.47M | 53.32M | 46.62M | 32.18M | 55.3M | 68.61M |
| Net Income | 23.13M | 4.06M | 19M | 29.81M | 44.53M | 15.14M | 35M | 41.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.06M | 27.17M | 43.23M | 63.9M | 48.06M | 36.14M | 60.7M | 74.29M |
| EBITDA | 70.48M | 55.21M | 75.36M | 84.03M | 74.2M | 63.56M | 86.56M | 97.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27B | 1.92B | 1.91B | 2.05B | 1.83B | 1.87B | 2.07B | 2.42B |
| Operating Income | 71.01M | 8.67M | -149.27M | -289.38M | -366.33M | 40.39M | 112.57M | 183.39M |
| Pre Tax Income | 43.35M | -17.84M | -185.83M | -330.82M | -498.9M | -5.71M | 79.05M | 161.06M |
| Net Income | 24.59M | 166.4M | -212.33M | -348.44M | -496.75M | -49.31M | 25.94M | 97.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.251 | 1.693 | -2.155 | -3.522 | -5.002 | -0.494 | 0.259 | 0.967 |
| EBIT | 69.56M | 7.82M | -140.05M | -289.7M | -366.6M | 39.02M | 111.66M | 183.55M |
| EBITDA | 321.26M | 222.19M | 144.33M | 133.4M | 162.57M | 180.12M | 233.07M | 288.79M |
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