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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 | 886.84M | 921.35M | 940.79M | 980.38M | 1.01B | 1.04B | 1.08B | 1.13B |
| Operating Income | 74.88M | 77.87M | 79.79M | 22.83M | 82.22M | 85.97M | 89.34M | 100.78M |
| Pre Tax Income | 78.38M | 81.05M | 82.05M | 31.28M | 89.6M | 92.06M | 98.67M | 105.76M |
| Net Income | 59.85M | 63.99M | 63.86M | 21.69M | 68.84M | 71.01M | 78.44M | 79.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.42M | 83.08M | 84.07M | 33.29M | 91.56M | 80.56M | 93.09M | 100.42M |
| EBITDA | 91.99M | 95.47M | 98.24M | 42.06M | 101.88M | 106.46M | 110.81M | 123.3M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.85B | 2.04B | 2.04B | 2.4B | 2.63B | 3.03B | 3.73B | 4.26B |
| Operating Income | 81.29M | 128.49M | 129.18M | 223.16M | 260.47M | 296.83M | 255.37M | 358.3M |
| Pre Tax Income | 69.28M | 115.37M | 116.17M | 217.61M | 258M | 289.09M | 272.76M | 386.09M |
| Net Income | 40.48M | 92.36M | 110.53M | 170.48M | 194.65M | 224.68M | 209.4M | 297.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.788 | 1.757 | 2.067 | 3.121 | 3.573 | 4.031 | 3.709 | 5.186 |
| EBIT | 81.29M | 128.49M | 129.18M | 223.16M | 260.47M | 298.02M | 280.85M | 365.63M |
| EBITDA | 125.87M | 184.98M | 184.38M | 280.41M | 319.65M | 359.18M | 327.75M | 442.44M |
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