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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 | 708.4M | 685.3M | 681.9M | 742.8M | 854.5M | 721.7M | 800.7M | 864.4M |
| Operating Income | 131M | 123.4M | 86.4M | 124.5M | 109.2M | 64.8M | 48.1M | 43.5M |
| Pre Tax Income | 121M | 107.3M | 77.7M | 118.3M | 240.9M | 71.6M | 23.9M | 55.3M |
| Net Income | 97.4M | 76.5M | 57.1M | 88.1M | 205.5M | 50.9M | 7.6M | 40.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130M | 120.3M | 86.4M | 124.5M | 256.9M | 65.1M | 48.4M | 44.3M |
| EBITDA | 155.7M | 148.5M | 112.3M | 151.1M | 146.5M | 99.5M | 93.3M | 119.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.61B | 1.77B | 1.9B | 2.07B | 1.99B | 2.42B | 2.53B | 2.96B |
| Operating Income | 177.2M | 214.7M | 262.4M | 300.9M | 250.4M | 412.8M | 432.7M | 442.6M |
| Pre Tax Income | 177.6M | 197.8M | 244.7M | 280.4M | 225.8M | 393.6M | 413.9M | 544.2M |
| Net Income | 153.6M | 78.6M | 179.7M | 197.2M | 157.8M | 277.1M | 296.6M | 427.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.961 | 0.504 | 1.147 | 1.279 | 1.038 | 1.838 | 2.017 | 3.086 |
| EBIT | 186.4M | 217.9M | 259.1M | 298.4M | 247.1M | 410.6M | 431.7M | 590.3M |
| EBITDA | 232.3M | 278.8M | 327.9M | 377.7M | 330.9M | 502M | 521.7M | 557.5M |
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