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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | |||||||
| Total Revenue | 620.27M | 664.13M | 684M | 720.42M | 681M | 689.35M | 689.74M | 707.05M |
| Operating Income | 80.99M | 81.18M | 90.66M | 108.64M | 101.15M | 115.11M | 110.65M | 119.36M |
| Pre Tax Income | 72.13M | 65.98M | 71.15M | 89.82M | 80.64M | 77.48M | 81.41M | 103.42M |
| Net Income | 52.35M | 60.71M | 31.9M | 65.57M | 57.57M | 50.24M | 59.95M | 82.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 84.29M | 87.01M | 90.66M | 108.64M | 101.15M | 115.11M | 98.5M | 119.36M |
| EBITDA | 96.62M | 98.46M | 112.53M | 126.33M | 118.68M | 133.05M | 127.04M | 135.9M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD ($) | USD ($) | |
| Total Revenue | 2.59B | 2.77B |
| Operating Income | 331.66M | 415.56M |
| Pre Tax Income | 300.25M | 319.09M |
| Net Income | 223.75M | 205.29M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.723 | 3.406 |
| EBIT | 340.8M | 415.56M |
| EBITDA | 397.64M | 490.59M |
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