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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 | 546.65M | 560.16M | 553.82M | 564.53M | 585.91M | 589.23M | 595.88M | 606.18M |
Operating Income | 81.55M | 72.82M | 69.51M | 86.85M | 111.61M | 72.33M | 88.13M | 92.16M |
Pre Tax Income | 82.4M | 71.17M | 70.34M | 93.27M | 115.59M | 84.49M | 93.83M | 101.03M |
Net Income | 62.13M | 54.12M | 53.38M | 74.96M | 90.05M | 65.02M | 70.89M | 75.78M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 84.46M | 72.57M | 70.68M | 91.11M | 112.53M | 80.67M | 90.76M | 97.79M |
EBITDA | 96.16M | 87.62M | 84.65M | 102.23M | 127.14M | 88.14M | 103.84M | 107.85M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.58B | 1.67B | 1.78B | 1.94B | 2.16B | 2.14B | 2.13B | 2.26B |
Operating Income | 178.75M | 113.04M | 244.14M | 260.51M | 390.22M | 344.03M | 343.19M | 340.78M |
Pre Tax Income | 177.05M | 116.92M | 239.6M | 261.61M | 395.99M | 350.31M | 329.68M | 350.37M |
Net Income | 108.74M | 98.18M | 205.54M | 219.92M | 319.47M | 268.55M | 249.62M | 272.51M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 6.718 | 6.122 | 12.949 | 13.794 | 20.083 | 18.008 | 16.781 | 18.092 |
EBIT | 178.33M | 112.33M | 243.63M | 265.63M | 397.59M | 351.81M | 333.91M | 347.21M |
EBITDA | 213.39M | 148.66M | 283M | 305.72M | 446.8M | 403.08M | 402.36M | 401.65M |
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