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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 | 529.52M | 553.61M | 603.22M | 645.79M | 615.65M | 622.71M | 670.06M | 719.1M |
| Operating Income | 39.55M | 30.65M | 45.53M | 57.62M | 28.24M | 39.94M | 66.26M | 92.2M |
| Pre Tax Income | 26.76M | 17.73M | 33.31M | 54.6M | 13.99M | 26.26M | 57.05M | 77.78M |
| Net Income | 18.04M | 8.13M | 20.59M | 39.98M | 5.52M | 16.99M | 39.17M | 54.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.55M | 30.65M | 45.53M | 57.62M | 28.24M | 39.94M | 66.26M | 92.2M |
| EBITDA | 81.83M | 57.96M | 74.45M | 84.13M | 56.19M | 67.57M | 91.72M | 114.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.57B | 1.74B | 1.9B | 2.06B | 1.52B | 1.76B | 2.02B | 2.42B |
| Operating Income | 197.24M | 209.11M | 239.1M | 267.82M | 55.43M | 129.02M | 157.59M | 171.24M |
| Pre Tax Income | 143.2M | 161.4M | 191.59M | 222.67M | 15.65M | 90.35M | 112.18M | 119.63M |
| Net Income | 94.76M | 156.96M | 157.98M | 180.39M | 26.99M | 70.46M | 80.64M | 74.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.599 | 0.999 | 1.008 | 1.149 | 0.169 | 0.442 | 0.515 | 0.473 |
| EBIT | 186.12M | 205.44M | 239.1M | 267.82M | 55.43M | 129.02M | 157.59M | 171.24M |
| EBITDA | 282.52M | 303.89M | 340.04M | 376.09M | 193.29M | 248.49M | 277.83M | 281.92M |
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