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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 799.85M | 863.96M | 811.62M | 888.62M | 939.48M | 1B | 815.56M | 828.89M |
| Operating Income | 26.63M | 36.15M | 26.2M | 31.12M | 31.27M | 36.28M | 22.78M | -22.21M |
| Pre Tax Income | 26.11M | 35.77M | 27.07M | 31.6M | 30.84M | 35.49M | 23.1M | -22.14M |
| Net Income | 18.44M | 24.57M | 23.16M | 22.27M | 21.51M | 24.04M | 18.94M | -15.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.2M | 36.97M | 27.34M | 32.47M | 31.97M | 37.23M | 24.01M | -20.98M |
| EBITDA | 39.73M | 51.16M | 40.19M | 45.63M | 46.31M | 51.89M | 38.61M | -5.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.14B | 1.4B | 1.53B | 2.07B | 2.25B | 2.5B | 3.01B | 3.64B |
| Operating Income | 37.41M | 25.89M | 46.48M | 53.64M | 83.73M | 115.46M | 112.53M | 124.88M |
| Pre Tax Income | 38.35M | 24.64M | 43.07M | 50.44M | 81.39M | 116.31M | 114.2M | 125M |
| Net Income | 21.43M | 21.15M | 31.09M | 37.69M | 58.76M | 85.01M | 83.38M | 90.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.312 | 1.285 | 1.877 | 2.264 | 3.511 | 5.039 | 5.034 | 5.445 |
| EBIT | 39.84M | 27.24M | 46.7M | 56.66M | 85.94M | 118.04M | 117.58M | 129.06M |
| EBITDA | 76.54M | 64.47M | 86.39M | 98.15M | 130.19M | 161.67M | 170.7M | 184.02M |
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