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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 ($) | USD ($) | |||
| Total Revenue | 334M | 313M | 361M | 402M | 321M | 305M | 377M | 396M |
| Operating Income | 93M | 113M | 121M | 163M | 104M | 62M | 145M | 171M |
| Pre Tax Income | 73M | 91M | 96M | 136M | 75M | 22M | 111M | 137M |
| Net Income | 56M | 67M | 70M | 103M | 49M | 16M | 86M | 102M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93M | 113M | 121M | 163M | 104M | 62M | 145M | 171M |
| EBITDA | 112M | 132M | 139M | 182M | 124M | 82M | 162M | 188M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.87B | 2.05B | 1.3B | 1.57B | 1.5B | 1.4B |
| Operating Income | 283M | 352M | -45M | 452M | 523M | 503M |
| Pre Tax Income | 223M | 207M | -158M | 335M | 476M | 398M |
| Net Income | 162M | 157M | -132M | 244M | 355M | 289M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.652 | 1.674 | -1.418 | 2.644 | 4.109 | 3.484 |
| EBIT | 283M | 352M | -45M | 452M | 558M | 503M |
| EBITDA | 382M | 461M | 258M | 547M | 600M | 579M |
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