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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 | 689.3M | 549.2M | 584.8M | 591.7M | 588.6M | 605.6M | 664.7M | 640.4M |
| Operating Income | 208.1M | 46.1M | 50.4M | 45.8M | 46.8M | 49.5M | 58.5M | 54.3M |
| Pre Tax Income | 199.9M | 69.9M | 46.5M | 43M | 36.5M | 47.3M | 53.2M | 19.1M |
| Net Income | 154.6M | 55.7M | 40.9M | 35.5M | 27.1M | 39.2M | 45.6M | 16.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 208.2M | 75.3M | 51M | 48.4M | 42.9M | 53.4M | 80M | 53.3M |
| EBITDA | 245.3M | 84.9M | 89.9M | 86.3M | 87.5M | 92.3M | 105.1M | 99.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.7B | 1.46B | 1.46B | 1.74B | 1.94B | 2.04B | 2.43B | 2.31B |
| Operating Income | 200.8M | 131.7M | 118.1M | 152.9M | 158.9M | 110.2M | 349M | 189.1M |
| Pre Tax Income | 197.2M | 130.1M | 95M | 146.8M | 138.2M | 83.6M | 316.2M | 195.9M |
| Net Income | 123M | 89.7M | 75.7M | 113.3M | 106.6M | 69.6M | 245.8M | 159.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.551 | 2.346 | 2.212 | 1.441 | 5.079 | 3.265 |
| EBIT | 197.2M | 130.1M | 118.5M | 153.7M | 159.1M | 110.5M | 349.4M | 217.6M |
| EBITDA | 266.4M | 197.4M | 185.7M | 238.7M | 273.4M | 254.5M | 503.1M | 348.6M |
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