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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 | 434.07M | 460.87M | 492.5M | 498.4M | 511.04M | 528.1M | 533.32M | 536.59M |
| Operating Income | 86.2M | 78.39M | -245.93M | 87.32M | 104.07M | 105.15M | 112.27M | 125.38M |
| Pre Tax Income | 86.03M | 75.74M | 83.2M | 90.71M | 112.78M | 110.48M | 118.78M | 133.88M |
| Net Income | 72.89M | 61.07M | 70.55M | 78.3M | 102.59M | 88.35M | 96.43M | 117.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.89M | 77.8M | -247.54M | 88.57M | 108.66M | 105.02M | 111.25M | 126.5M |
| EBITDA | 92.16M | 84.91M | -239.06M | 94.29M | 111.06M | 112.39M | 119.79M | 132.88M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 436.15M | 704.59M | 860.97M | 925.93M | 1.14B | 1.46B | 1.89B | 2.11B |
| Operating Income | 64.86M | 101.05M | 127.26M | 167.04M | 198.62M | 278.7M | 336.83M | 446.87M |
| Pre Tax Income | 56.95M | 93.95M | 124.83M | 168.53M | 201.85M | 282.86M | 335.68M | 475.92M |
| Net Income | 39.12M | 73.19M | 100.44M | 145.38M | 181.85M | 245.37M | 282.81M | 404.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.109 | 2.064 | 2.801 | 4.093 | 5.12 | 7.892 | 9.217 | 13.01 |
| EBIT | 65.51M | 101.72M | 126.98M | 167.71M | 199.18M | 281.91M | 338.07M | 451.42M |
| EBITDA | 111.33M | 139.85M | 150.45M | 186.57M | 219.73M | 301.04M | 363.15M | 476.12M |
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