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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 539.71M | 531.07M | 565.36M | 553.67M | 545.25M | 537.79M | 574.19M | 571.81M |
| Operating Income | 77.18M | 86.43M | 111.62M | 105.39M | 69.56M | 83.29M | 99.92M | 105.07M |
| Pre Tax Income | 58.15M | 55.28M | 78.88M | 77.96M | 67.29M | 57.46M | 74.82M | 69.65M |
| Net Income | 41.28M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.87M | 92.19M | 116.93M | 109.3M | 77.35M | 90M | 106.5M | 101.1M |
| EBITDA | 110.62M | 119.9M | 145.12M | 139.67M | 99.17M | 118.81M | 137.41M | 142.07M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.52B | 1.22B | 1.6B | 1.72B | 1.74B | 1.91B | 2.12B | 2.2B |
| Operating Income | 327.73M | 218.8M | 254.13M | 268.3M | 266.16M | 333.42M | 346.54M | 381.1M |
| Pre Tax Income | 201.69M | 101.02M | 574.92M | 171.48M | 152.8M | 240.58M | 243.51M | 279.42M |
| Net Income | 129.62M | 194.03M | 460.12M | 136.94M | 117.83M | 200.39M | 177.37M | 204.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.417 | 0.637 | 1.558 | 0.474 | 0.409 | 0.716 | 0.64 | 0.756 |
| EBIT | 328.95M | 220.42M | 248.5M | 268.85M | 270.76M | 367.64M | 363.72M | 411.55M |
| EBITDA | 453.73M | 344.54M | 396.8M | 402.7M | 404.44M | 459.2M | 480.88M | 511.97M |
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