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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 | 366.04M | 244.08M | 230.82M | 229.15M | 235.98M | 213.4M | 214.2M | 210.3M |
| Operating Income | 101.24M | -158k | 21.78M | 26.92M | 35.68M | 12M | 11.8M | 15M |
| Pre Tax Income | 78.38M | -3.63M | 25.14M | 26.2M | 28.6M | 11.6M | 11.9M | 13.5M |
| Net Income | 67.31M | -3.51M | 17.86M | 19.04M | 23.21M | 7.8M | 8.1M | 10.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 99.52M | -226k | 28.69M | 27.09M | 35.9M | 12.5M | 11.9M | 14.5M |
| EBITDA | 159.74M | 14.5M | 35.5M | 38.36M | 46.96M | 23.3M | 24.1M | 27.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 656.31M | 821.04M | 884.58M | 899.96M | 802.73M | 939.76M | 1.12B | 939.8M |
| Operating Income | 88M | 130.35M | 117.1M | 116.56M | 73.2M | 123.83M | 167.22M | 84.5M |
| Pre Tax Income | 82.28M | 132.93M | 110.59M | 55.13M | 68.53M | 126.28M | 140.38M | 76.3M |
| Net Income | 48.28M | 80.46M | 87.65M | 47.32M | 49.99M | 108.13M | 116.63M | 56.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.679 | 4.408 | 4.765 | 2.547 | 2.677 | 5.773 | 6.279 | 3.04 |
| EBIT | 85.76M | 137.14M | 120.35M | 64.39M | 74.09M | 125.29M | 165.52M | 84.9M |
| EBITDA | 125.85M | 174.45M | 168.68M | 169.16M | 144.29M | 167.57M | 260.29M | 135.6M |
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