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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 | 245.09M | 281.27M | 222.23M | 286.46M | 277.55M | 285.09M | 248.02M | 300.94M |
| Operating Income | 28.5M | 66.85M | 52.16M | 60.01M | 72.35M | 71.36M | 65.82M | 87.38M |
| Pre Tax Income | 46.67M | 51.04M | 34.6M | 60.07M | 55.04M | 57.83M | 50.5M | 69.51M |
| Net Income | 26.91M | 33.68M | 22.71M | 41.13M | 39.13M | 35.34M | 34.31M | 48.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.26M | 72.83M | 52.27M | 60.38M | 72.5M | 72.17M | 66.47M | 88.42M |
| EBITDA | 61.07M | 100.02M | 88.17M | 96.78M | 109.83M | 110.52M | 105.2M | 127.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 380M | 429.94M | 572.9M | 688.8M | 406.62M | 587.02M | 936.77M | 1.07B |
| Operating Income | 115.66M | 147.54M | 184.04M | 233.08M | 59.76M | 143.4M | 230.08M | 272.86M |
| Pre Tax Income | 89.91M | 429.18M | 131.8M | 173.18M | -14.52M | 51.96M | 161.44M | 207.54M |
| Net Income | 21.5M | 33.15M | 88.02M | 117.7M | -14.99M | 42.77M | 99.4M | 138.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.109 | 0.168 | 0.473 | 0.676 | -0.087 | 0.246 | 0.555 | 0.785 |
| EBIT | 117.03M | 464.46M | 177.87M | 226.98M | 64.66M | 132.29M | 245.06M | 274.31M |
| EBITDA | 147.55M | 179.63M | 219.67M | 277.43M | 113.59M | 206.2M | 353.68M | 422.28M |
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