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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 | 374.7M | 400.64M | 405M | 410.97M | 414.06M | 436.51M | 448.37M | 472.07M |
| Operating Income | 51M | 59.45M | 65.19M | 59.86M | 54.27M | 61.52M | 61.36M | 68.51M |
| Pre Tax Income | 44.57M | 59.32M | 64.56M | 58.01M | 56.05M | 62.54M | 59.71M | 68.53M |
| Net Income | 31.85M | 51.33M | 49.07M | 43.88M | 40.28M | 48.76M | 45.83M | 53.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.62M | 59.24M | 65.1M | 59.69M | 54.42M | 62.18M | 60.78M | 68.57M |
| EBITDA | 65.22M | 72.94M | 78.31M | 71.44M | 66.56M | 73.87M | 74.24M | 82.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 685.99M | 762.31M | 883.11M | 991.35M | 958.43M | 1.12B | 1.41B | 1.63B |
| Operating Income | 64.22M | 72.23M | 49.82M | 85.12M | 110.02M | 155.88M | 192.16M | 238.76M |
| Pre Tax Income | 83.88M | 85.03M | 60.37M | 83.1M | 115.33M | 146.56M | 190.1M | 237.94M |
| Net Income | 61.73M | 48.89M | 56.73M | 67.66M | 89.48M | 114.76M | 142.97M | 184.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.836 | 1.443 | 1.658 | 1.758 | 2.666 | 3.447 | 4.302 | 1.119 |
| EBIT | 77.96M | 82.46M | 60.94M | 86.27M | 109.97M | 155.04M | 190.27M | 238.45M |
| EBITDA | 98.8M | 110.77M | 118.44M | 137.11M | 160.48M | 205.01M | 248.44M | 289.25M |
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