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Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 412.11M | 421.13M | 426.17M | 427.09M | 387.27M | 358.04M | 671.67M | 327.24M |
Operating Income | 55.86M | 63.06M | 70.67M | 79.21M | 89.41M | 50.53M | 362.16M | 33.99M |
Pre Tax Income | 55.49M | 60.93M | 62.51M | 69.86M | 96.41M | 54.45M | 372.13M | 37.97M |
Net Income | 51.74M | 54.03M | 58.08M | 69.14M | 71.4M | 51.19M | 342.06M | 44.63M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 57.32M | 63.06M | 70.67M | 79.21M | 89.41M | 50.53M | 362.16M | 33.99M |
EBITDA | 129.56M | 133.84M | 137.68M | 154.17M | 151.8M | 114.11M | 429.03M | 93.53M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.25B | 1.39B | 1.3B | 1.23B | 1.27B | 1.51B | 1.68B | 1.74B |
Operating Income | 175.15M | 219.84M | 154.94M | 86.72M | 91.03M | 166.51M | 291.43M | 495.1M |
Pre Tax Income | 210.6M | 201.77M | 139.32M | 91.02M | 88.69M | 155.1M | 291.97M | 584.84M |
Net Income | 203.92M | 298.01M | 135.58M | 90.05M | 82.3M | 150.01M | 264.57M | 518.49M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.193 | 3.027 | 1.291 | 0.843 | 0.763 | 1.378 | 2.406 | 4.678 |
EBIT | 229.95M | 217.22M | 152.5M | 91.01M | 85.82M | 167.97M | 284.5M | 502.14M |
EBITDA | 355.15M | 413.84M | 348.94M | 284.72M | 331.56M | 437.22M | 584.07M | 753.12M |
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