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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43B | 1.14B | 1.13B | 1.13B | 991.3M | 853.46M | 818.27M | 820.88M |
| Operating Income | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M |
| Pre Tax Income | 173.45M | 127.41M | 107.5M | 115.41M | 79.49M | 75.39M | 14.01M | 23.32M |
| Net Income | 123.8M | 92.45M | 81.8M | 84.11M | 60.91M | 53.17M | 12.49M | 17.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 183.53M | 136.37M | 119.27M | 125.67M | 91.66M | 86.93M | 34.17M | 39.95M |
| EBITDA | 215.81M | 172.53M | 157.29M | 163.25M | 128.51M | 130.3M | 71.29M | 84.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.9B | 1.99B | 2.14B | 2.22B | 2.39B | 3.98B | 5.24B | 3.79B |
| Operating Income | 191.63M | 212.44M | 202.83M | 176.92M | 149.27M | 478M | 647.1M | 338.43M |
| Pre Tax Income | 176.17M | 192.76M | 186.69M | 148.49M | 91.52M | 443.92M | 606.7M | 284.29M |
| Net Income | 105.84M | 132.56M | 141.74M | 113.99M | 70.67M | 327.39M | 444.05M | 210.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.223 | 2.792 | 3.039 | 2.44 | 1.502 | 6.927 | 10.603 | 5.575 |
| EBIT | 191.63M | 212.44M | 202.83M | 176.92M | 149.27M | 478M | 647.1M | 338.43M |
| EBITDA | 221.25M | 244.72M | 244.07M | 235.44M | 242.03M | 579.15M | 784.21M | 493.34M |
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