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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 | 414.44M | 473.13M | 433.64M | 416.13M | 411.61M | 462.71M | 488.9M | 486.4M |
| Operating Income | 130.32M | 142.34M | 138.17M | 138.63M | 95.15M | 172.77M | 156.25M | 141.68M |
| Pre Tax Income | 107.24M | 182.18M | 95.72M | 83.33M | 77.68M | 124.04M | 84.64M | 81.6M |
| Net Income | 49.61M | 91.76M | 44.68M | 39.51M | 35.52M | 56.3M | 42.84M | 35.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130.32M | 142.34M | 138.17M | 138.63M | 95.15M | 172.77M | 156.25M | 141.68M |
| EBITDA | 161.11M | 173.39M | 169.27M | 171.37M | 127.68M | 208.93M | 201.12M | 188.38M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.45B | 1.62B | 1.77B | 1.86B | 1.18B | 1.64B | 1.71B | 1.72B |
| Operating Income | 317.54M | 215.21M | 374.39M | 187.93M | 89.69M | 404.84M | 564.77M | 561.78M |
| Pre Tax Income | 163.99M | 197.79M | 243.36M | -8.47M | -60.46M | 285.54M | 434.88M | 380.76M |
| Net Income | 91.97M | 35.15M | 157.54M | -3.35M | -150.4M | 241.85M | 205.46M | 176M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.794 | 0.303 | 1.352 | -0.029 | -1.282 | 2.252 | 1.976 | 1.686 |
| EBIT | 304.09M | 316.95M | 374.04M | 167.68M | 89.59M | 388.96M | 564.77M | 561.78M |
| EBITDA | 474.21M | 393.42M | 554.65M | 410.14M | 321.08M | 562.63M | 693.14M | 694.32M |
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