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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 | 1.01B | 1.17B | 1.17B | 1.12B | 1.16B | 1.32B | 1.34B | 1.27B |
Operating Income | 70.09M | 101.76M | 95.78M | 74M | 84.09M | 133.59M | 143.19M | 101.97M |
Pre Tax Income | 69.78M | 102.94M | 96.7M | 74.49M | 84.2M | 134.79M | 144.79M | 104.17M |
Net Income | 59.87M | 86.39M | 82.27M | 63.79M | 72.43M | 113.21M | 120.14M | 84.41M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 70.09M | 101.76M | 95.78M | 74M | 84.09M | 133.59M | 143.19M | 101.97M |
EBITDA | 105.55M | 137.98M | 133.19M | 113.12M | 124.53M | 175.08M | 186.11M | 146.48M |
Year End December 25 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.99B | 2.22B | 2.46B | 2.76B | 2.4B | 3.46B | 4.01B | 4.63B |
Operating Income | 173.19M | 188.35M | 189.42M | 212.4M | 23.34M | 297.29M | 323.04M | 355.62M |
Pre Tax Income | 171.76M | 186.12M | 188.55M | 213.92M | 19.25M | 292.89M | 321.31M | 358.32M |
Net Income | 115.6M | 131.53M | 158.23M | 174.45M | 31.26M | 245.29M | 269.82M | 304.88M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.79 | 0.896 | 1.074 | 1.203 | 0.215 | 1.691 | 1.892 | 2.14 |
EBIT | 173.19M | 188.35M | 189.42M | 212.4M | 23.34M | 297.29M | 323.04M | 355.62M |
EBITDA | 256.15M | 281.85M | 290.64M | 329.05M | 143.48M | 424.05M | 460.27M | 508.82M |
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