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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 694.7M | 733.23M | 719.7M | 691.35M | 675.58M | 665.9M | 657.75M | 656.89M |
| Operating Income | 22.74M | 24.48M | 30.34M | 32.1M | 25.53M | 27.25M | 28.11M | 28.52M |
| Pre Tax Income | 15.39M | 17.91M | 25.59M | 22.34M | 19.1M | 20.52M | 20.4M | 23.88M |
| Net Income | 12.36M | 13.99M | 20.41M | 17.55M | 14M | 15.53M | 15.37M | 18.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.58M | 24.54M | 30.62M | 32.4M | 24.35M | 24.93M | 24.15M | 32.37M |
| EBITDA | 33.84M | 35.93M | 41.53M | 44.88M | 36.99M | 38.81M | 39.66M | 40.09M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.47B | 2.57B | 2.27B | 2.05B | 2.26B | 2.89B | 2.84B | 2.66B |
| Operating Income | 78.6M | 58.54M | 28.55M | 31.83M | 53.06M | 90.07M | 109.66M | 109.41M |
| Pre Tax Income | 72.78M | 55.54M | 27.27M | 17.29M | 45.41M | 84.34M | 81.22M | 83.9M |
| Net Income | -31.97M | 22.82M | 23.43M | 14.06M | 35.77M | 68.23M | 64.32M | 63.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.65 | 0.552 | 0.634 | 0.387 | 1.016 | 1.94 | 1.802 | 1.759 |
| EBIT | 76.82M | 59.17M | 28.4M | 32.96M | 53.34M | 95.51M | 110.24M | 105.81M |
| EBITDA | 126.41M | 107.66M | 76.51M | 80.17M | 97.21M | 134.32M | 156.17M | 155.56M |
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