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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 | 384.65M | 389.06M | 388.52M | 398.65M | 390.24M | 390.83M | 397.19M | 385.35M |
| Operating Income | 77.55M | 80.53M | 83.51M | 57.28M | 74.55M | 76.5M | 10.22M | 75.77M |
| Pre Tax Income | 44.77M | 93.79M | 50.57M | 225.07M | 86.66M | 45.87M | -1.95M | 43.18M |
| Net Income | 41.92M | 91.1M | 47.96M | 222.33M | 83.89M | 42.92M | -4.2M | 40.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.55M | 129.45M | 83.51M | 233.78M | 118.35M | 76.5M | 10.22M | 75.77M |
| EBITDA | 219.99M | 223.59M | 227.87M | 202.24M | 219.35M | 222.39M | 197.05M | 221.24M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 909.07M | 961.74M | 1.06B | 1.07B | 1.17B | 1.43B | 1.56B | 1.56B |
| Operating Income | 242.92M | 244.28M | 265.07M | 218.92M | 235.96M | 718.87M | 323.82M | 256.28M |
| Pre Tax Income | 202.08M | 162.12M | 225.36M | 130.55M | 314.27M | 664.47M | 414.2M | 173.77M |
| Net Income | 196.42M | 156.13M | 219.62M | 123.91M | 303.91M | 653.61M | 403.31M | 163.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.837 | 1.456 | 1.978 | 1.116 | 2.603 | 5.456 | 3.636 | 1.473 |
| EBIT | 285.82M | 244.28M | 302.98M | 219.13M | 410.34M | 774.88M | 549.23M | 300.08M |
| EBITDA | 506.89M | 537.99M | 592.5M | 576.18M | 645.59M | 1.3B | 898.63M | 879.28M |
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