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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 ($) | USD ($) | |||||
| Total Revenue | 395.51M | 390.99M | 416.94M | 429.65M | 494.04M | 513.34M | 549.85M | 600.88M |
| Operating Income | 27.96M | 66.34M | 41.26M | 93.47M | 116.75M | 155.61M | 172.55M | 139.77M |
| Pre Tax Income | -4.13M | 48.47M | 39.44M | 74.16M | 84.31M | 126.78M | 156.25M | 112.12M |
| Net Income | 1.59M | 8.32M | 12.86M | 15.11M | 18.06M | 25.09M | 33.95M | 29.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.19M | 63.39M | 49.53M | 91.43M | 113.6M | 156.04M | 169.51M | 136.56M |
| EBITDA | 94.24M | 139.16M | 159.76M | 153.09M | 176.38M | 214.61M | 233.24M | 213.38M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 823.88M | 1.37B | 1.73B |
| Operating Income | -300k | -927.27M | -2.48M | 317.82M |
| Pre Tax Income | -262k | -1.87B | -49.62M | 246.38M |
| Net Income | -262k | -376.17M | -9.29M | 54.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.008 | -0.266 | -0.007 | 0.038 |
| EBIT | -300k | -1.78B | -28.41M | 309.75M |
| EBITDA | -300k | -812.71M | 256.73M | 628.38M |
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