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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 | 429.3M | 399.8M | 423.3M | 448.7M | 469.4M | 465.2M | 501.3M | 483.7M |
| Operating Income | -24.6M | 49.8M | 51.3M | 57.7M | 63.1M | 64.6M | 74.6M | 74M |
| Pre Tax Income | -22M | 50.4M | 46.1M | 48.1M | 41.7M | 51.1M | 60.4M | 66M |
| Net Income | -27.3M | 42.8M | 36M | -20.4M | 31.5M | 49M | 44.2M | 50.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.3M | 52.3M | 51.3M | 57.5M | 50.3M | 60.6M | 72.9M | 76.8M |
| EBITDA | -1.7M | 60.5M | 67.3M | 77.4M | 79.9M | 85.6M | 98M | 97.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49B | 1.44B | 1.54B | 1.53B | 1.56B | 1.22B | 1.46B | 1.74B |
| Operating Income | 55M | 54.8M | 107.6M | 108.7M | 132.4M | 73.7M | 51.3M | 221.9M |
| Pre Tax Income | 39.4M | 36.1M | 79.6M | 83.2M | 116.5M | 69.9M | 27.1M | 186.3M |
| Net Income | -85.3M | 89.3M | 81.2M | 70.9M | 97.2M | 425.4M | 200k | 89.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.034 | 2.094 | 1.869 | 1.604 | 2.158 | 9.356 | 0.004 | 1.969 |
| EBIT | 57.3M | 48.2M | 99.2M | 101.7M | 133.8M | 71.8M | 39.1M | 209.1M |
| EBITDA | 111.6M | 80M | 136.8M | 143.2M | 174.8M | 121.7M | 111.1M | 285.1M |
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