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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 ($) | USD ($) | |||||
| Total Revenue | 457.6M | 585.15M | 501.94M | 532.86M | 552.11M | 695.44M | 604.69M | 686.39M |
| Operating Income | 72.08M | 124.46M | 72.09M | 99.19M | 78.26M | 168.16M | 84.48M | 114.04M |
| Pre Tax Income | 42.75M | 95.47M | 40.53M | 59.18M | 47.1M | 136.73M | 19.68M | 69.04M |
| Net Income | 13.16M | 30.08M | -5.05M | 22.85M | 16.54M | 46.79M | 17.59M | 13.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 72.22M | 124.35M | 72.05M | 88.84M | 76.5M | 167.92M | 67.89M | 117.57M |
| EBITDA | 99.46M | 151M | 103.86M | 129.33M | 108.32M | 200.97M | 126.13M | 177.14M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43B | 1.73B | 2.08B | 2.54B |
| Operating Income | 185.87M | 289.09M | 367.81M | 446.04M |
| Pre Tax Income | 61.56M | 179.19M | 237.93M | 272.55M |
| Net Income | 65.87M | 61.05M | 61.04M | 94.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.254 | 0.235 | 0.234 | 0.361 |
| EBIT | 140.92M | 284.02M | 357.43M | 431M |
| EBITDA | 298.7M | 398.42M | 483.65M | 613.67M |
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