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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 ($) | ||
| Total Revenue | 312.23M | 259.48M | 258.29M | 316.84M | 277.84M | 296.72M | 287.46M | 287.54M |
| Operating Income | 164.15M | 172.9M | 176.39M | 190.8M | 180.75M | 193.78M | 181.21M | 189.62M |
| Pre Tax Income | 115.49M | 118.18M | 116.11M | 134.48M | 131.31M | 140.41M | 114.47M | 137.94M |
| Net Income | 82.79M | 86.51M | 87.01M | 97.82M | 100.45M | 103.93M | 86.04M | 99.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 164.7M | 173.14M | 170.58M | 189.71M | 180.76M | 193.78M | 179.83M | 190.1M |
| EBITDA | 215.4M | 225.76M | 229.3M | 239.21M | 233.45M | 248.54M | 236.45M | 240.16M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 69.72M | 142.91M | 849.6M | 971.39M | 968.87M | 990.66M | 1.11B |
| Operating Income | 28.59M | 99.06M | -347.18M | -28.28M | 649.41M | 631.43M | 723.35M |
| Pre Tax Income | 28.59M | 98.92M | -457.58M | -178.22M | 448.74M | 443.74M | 500.07M |
| Net Income | 2.33M | 66.61M | -355.11M | -122.53M | 331.62M | 326.24M | 371.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.012 | 0.358 | -0.53 | -0.183 | 0.5 | 0.491 | 0.558 |
| EBIT | 28.59M | 99.06M | -347.18M | -31.21M | 645.78M | 633.68M | 717.32M |
| EBITDA | 28.59M | 99.06M | 567.32M | 824.82M | 833.91M | 837.57M | 930.23M |
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