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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 | 253.27M | 199.17M | 190.66M | 207.19M | 218.86M | 228.85M | 242.33M | 252.21M |
| Operating Income | 61.21M | 29.04M | 24.81M | 34.01M | 28.23M | 42.74M | 48.83M | 53.07M |
| Pre Tax Income | 65.55M | 32.2M | 27.86M | 38.7M | 33.83M | 50.89M | 57.27M | 61.02M |
| Net Income | 66.21M | 29.07M | 25.9M | 35.89M | 30.31M | 46.85M | 52.95M | 53.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61.07M | 28.75M | 24.92M | 34.01M | 28.35M | 43.53M | 48.18M | 53.05M |
| EBITDA | 77.43M | 45.78M | 41.53M | 51.03M | 44.95M | 59.24M | 65.48M | 70.08M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 221.13M | 258.62M | 324.52M | 305.9M | 556.5M | 788.9M | 1.01B | 815.87M |
| Operating Income | 29.1M | 42.81M | 66.49M | -5.04M | 26.68M | 156.41M | 236.71M | 116.08M |
| Pre Tax Income | 29.14M | 43.3M | 67.52M | -597k | 26.87M | 155.68M | 241.58M | 132.58M |
| Net Income | 44.04M | 30.2M | 57.65M | 1.91M | 31.03M | 142.35M | 223.33M | 121.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.756 | 1.226 | 2.365 | 0.038 | 0.636 | 2.887 | 4.587 | 2.469 |
| EBIT | 30.97M | 42.07M | 70.35M | -4.94M | 27.04M | 156.54M | 236.57M | 116.32M |
| EBITDA | 37.37M | 49.71M | 73.37M | 11.37M | 94.26M | 222.21M | 301.38M | 183.29M |
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