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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 | 978.17M | 943.46M | 977.85M | 1B | 1.04B | 1.01B | 1.07B | 1.08B |
| Operating Income | 31.03M | 30.58M | 34.27M | 21.04M | 38.53M | 28.7M | 22.69M | 46.69M |
| Pre Tax Income | 56k | -23.22M | 2.01M | -11.24M | 7.93M | 1.12M | -8.11M | 19.54M |
| Net Income | -10.62M | -17.48M | 1.8M | -6.4M | -492k | 1.14M | -6.54M | 15.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.03M | 30.58M | 33.96M | 19.02M | 36.67M | 28.7M | 22.69M | 46.69M |
| EBITDA | 55.88M | 58.6M | 62.79M | 48.85M | 67.01M | 57.48M | 51.3M | 73.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.19B | 1.11B | 1.28B | 1.38B | 1.4B | 1.78B | 2.89B | 3.96B |
| Operating Income | 42.83M | 41.22M | 48.32M | 51.62M | 43.48M | 62.02M | 55.77M | 124.42M |
| Pre Tax Income | 37.19M | 36.58M | 43.25M | 45.15M | 38.68M | 54.04M | -6.11M | -24.52M |
| Net Income | 23.66M | 59.5M | 35.3M | 34.72M | 36.95M | 45.73M | -14.33M | -22.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.171 | 5.35 | 3.133 | 3.012 | 3.179 | 3.896 | -0.47 | -0.724 |
| EBIT | 42.83M | 41.22M | 48.32M | 51.62M | 43.48M | 62.02M | 55.77M | 120.22M |
| EBITDA | 44.75M | 42.91M | 52.12M | 58.11M | 51.6M | 78.57M | 117.89M | 237.25M |
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