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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 | 556.64M | 470.64M | 463.83M | 445.3M | 552.73M | 519.71M | 552.38M | 523.55M |
Operating Income | 78.75M | 39.76M | 46.51M | 44.04M | 82.74M | 39.93M | 56.75M | 46.87M |
Pre Tax Income | 80.09M | 40.33M | 48.53M | 46M | 84.66M | 41.43M | 58.3M | 48.22M |
Net Income | 61.3M | 32.95M | 36.73M | 34.53M | 64.41M | 35.88M | 43.93M | 35.38M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 78.75M | 39.76M | 46.51M | 44.04M | 82.74M | 39.93M | 56.75M | 46.87M |
EBITDA | 83.71M | 44.91M | 49.88M | 47.93M | 86.62M | 50.82M | 63.08M | 51.81M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.41B | 1.56B | 1.66B | 1.79B | 1.2B | 1.87B | 2.12B | 1.98B |
Operating Income | 169.18M | 169.78M | 173.38M | 176.81M | -9.42M | 244.62M | 281.64M | 213.22M |
Pre Tax Income | 171M | 172.33M | 177.34M | 181.23M | -29.99M | 242.07M | 282.32M | 220.61M |
Net Income | 120.91M | 117.95M | 129.14M | 141.31M | -18.4M | 190.68M | 217.22M | 171.55M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2 | 2.007 | 1.506 | 1.691 | -0.223 | 2.365 | 2.826 | 2.326 |
EBIT | 168.51M | 169.78M | 173.38M | 176.81M | -9.42M | 244.62M | 281.64M | 213.22M |
EBITDA | 189.04M | 191.19M | 195.14M | 205M | 66.92M | 262.86M | 302.22M | 235.24M |
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