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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 | 774.43M | 806.71M | 864.59M | 893.26M | 924.68M | 928.55M | 949.16M | 926.02M |
Operating Income | 72.66M | 66.8M | 88.71M | 107.03M | 115.02M | 99.63M | 104.09M | 90.89M |
Pre Tax Income | 63.58M | 62.52M | 85.1M | 107.7M | 103.04M | 99.5M | 102.68M | 88.79M |
Net Income | 47.5M | 47.55M | 62.4M | 83.32M | 81.63M | 79.97M | 83.95M | 66.47M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 71.9M | 65.46M | 88.13M | 107.03M | 114.29M | 99.63M | 104.09M | 90.89M |
EBITDA | 85.97M | 78.43M | 100.23M | 118.75M | 127.39M | 111.07M | 115.92M | 99.8M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.81B | 1.81B | 2.03B | 2.35B | 2.46B | 2.78B | 3.03B | 3.49B |
Operating Income | 142.16M | 108.71M | 226.01M | 305.6M | 282.66M | 312.05M | 303.88M | 377.56M |
Pre Tax Income | 127.8M | 87.11M | 207.79M | 288.45M | 262.45M | 297.95M | 297.75M | 358.36M |
Net Income | 85.52M | 107.96M | 150.61M | 216.73M | 210.68M | 234.97M | 235.51M | 274.89M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.034 | 2.862 | 3.948 | 5.796 | 6.11 | 6.844 | 6.922 | 7.741 |
EBIT | 143.27M | 108.57M | 229.23M | 305.95M | 282.62M | 312.05M | 303.12M | 376.83M |
EBITDA | 179.16M | 143.67M | 260.37M | 343.9M | 325.71M | 357.17M | 349.42M | 424.8M |
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