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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 238.72M | 356.54M | 303.84M | 195.75M | 373.64M | 376.47M | 233.72M | 167.63M |
| Operating Income | 56.95M | 104.77M | 86.36M | 28.13M | 119.01M | 116.9M | 54.3M | 15.46M |
| Pre Tax Income | 54.96M | 103.46M | 87.1M | 30.68M | 119.02M | 116.9M | 54.31M | 15.46M |
| Net Income | 41.13M | 77.04M | 65.27M | 21.95M | 89.07M | 87M | 40.55M | 9.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.95M | 104.77M | 86.36M | 28.13M | 119.01M | 116.9M | 54.3M | 15.46M |
| EBITDA | 68.86M | 117.05M | 99.36M | 41.12M | 133.17M | 130.36M | 67.92M | 28.94M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 565.15M | 684.25M | 745.35M | 880.83M | 1.2B | 1.11B | 1.09B | 1.15B |
| Operating Income | 142.38M | 176.67M | 188.2M | 233.64M | 266.64M | 262.16M | 276.2M | 305.67M |
| Pre Tax Income | 141.92M | 176.86M | 189.7M | 234.63M | 275.39M | 246.84M | 276.2M | 305.68M |
| Net Income | 95.13M | 134.57M | 144.74M | 175.63M | 208.74M | 184.63M | 205.38M | 226.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.233 | 2.298 | 2.485 | 1.517 | 1.813 | 1.698 | 1.891 | 2.113 |
| EBIT | 142.38M | 176.67M | 188.2M | 233.64M | 275.38M | 262.16M | 276.2M | 305.67M |
| EBITDA | 159.08M | 193.27M | 202.2M | 251.57M | 356.83M | 306.46M | 326.39M | 360.37M |
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