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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 | 510.15M | 474.63M | 379.94M | 379.63M | 517.36M | 609.42M | 402.07M | 393.74M |
| Operating Income | 63.59M | 76.6M | 9.91M | 38.09M | 106.08M | 101.12M | 18.57M | 48.77M |
| Pre Tax Income | 72.44M | 48.22M | 11.67M | 10.93M | 66.73M | 73.8M | 23.35M | 18.01M |
| Net Income | 77.96M | 41.59M | 30.74M | 14.72M | 84.14M | 71.5M | 22.86M | 18.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.19M | 83.03M | 12.54M | 45.49M | 90.83M | 110.4M | 23.1M | 54.03M |
| EBITDA | 127.77M | 141.82M | 76.03M | 104.95M | 173.21M | 169.04M | 86.4M | 116.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.44B | 1.45B | 1.4B | 1.35B | 1.32B | 1.44B | 1.71B | 1.75B |
| Operating Income | 298.28M | 291.18M | 267.67M | 210.39M | 232.7M | 228.23M | 190.24M | 264.58M |
| Pre Tax Income | 215.4M | 198.69M | 162.66M | 228.14M | 136.54M | 159.37M | 137.99M | 137.55M |
| Net Income | 137.23M | 115.92M | 136.43M | 196.98M | 129.49M | 147.33M | 155.18M | 171.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.126 | 1.76 | 2.066 | 2.917 | 1.861 | 2.051 | 2.061 | 2.203 |
| EBIT | 300.21M | 293.57M | 261.32M | 309.97M | 233.44M | 236.98M | 200.6M | 265.78M |
| EBITDA | 459.56M | 463.2M | 451.34M | 416.38M | 456.92M | 460.41M | 443.38M | 529.91M |
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