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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 618.44M | 658.88M | 613.25M | 609.78M | 612M | 607.07M | 533.81M | 535.39M |
| Operating Income | 134.16M | 121.87M | 94.2M | 110.64M | 92.05M | 93.65M | 64.52M | 54.95M |
| Pre Tax Income | 109.61M | 95.98M | 103.33M | 108.9M | 85.45M | 75.3M | 58.95M | 55.7M |
| Net Income | 87.02M | 75.47M | 93.3M | 88.75M | 70.07M | 57.79M | 42.88M | 48.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128.1M | 122.57M | 96.78M | 116.87M | 94.1M | 97.17M | 72.61M | 60.27M |
| EBITDA | 161.48M | 154.46M | 129.56M | 145.12M | 130.87M | 128.37M | 98.78M | 87.45M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.22B | 1.72B | 1.5B | 1.45B | 2.08B | 2.51B | 2.36B |
| Operating Income | 130.64M | 218.51M | 225.05M | 192.79M | 162.37M | 385.64M | 500.83M | 360.86M |
| Pre Tax Income | 123.27M | 204.04M | 204.94M | 165.88M | 161.25M | 341.03M | 443.04M | 328.6M |
| Net Income | 104.49M | 119.52M | 164.57M | 139.08M | 129.99M | 283.81M | 373.31M | 259.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.703 | 5.218 | 6.643 | 5.705 | 5.308 | 11.497 | 15.076 | 10.42 |
| EBIT | 132.37M | 219.79M | 226.65M | 200.67M | 167.56M | 377.21M | 493.62M | 380.76M |
| EBITDA | 198.59M | 281.52M | 328.24M | 285.29M | 294.63M | 484.28M | 624.39M | 503.14M |
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