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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.83M | 401.38M | 429.26M | 458.88M | 472.42M | 497.53M | 545.28M | 571.08M |
| Operating Income | 42.22M | 50.77M | 49.61M | 52.99M | 49M | 53.24M | 55.94M | 50.09M |
| Pre Tax Income | 32.68M | 48.31M | 47.93M | 46.25M | 46.59M | 46.79M | 54.8M | 56.87M |
| Net Income | 25.48M | 36.62M | 37.09M | 35.99M | 36.42M | 36.99M | 42.99M | 45.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.78M | 51.65M | 50.81M | 52.94M | 50.48M | 53.05M | 58.72M | 60.1M |
| EBITDA | 42.22M | 50.77M | 49.61M | 52.99M | 49M | 53.24M | 55.94M | 50.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 322.86M | 407.85M | 516.37M | 657.91M | 814.14M | 1.3B | 1.78B | 2.1B |
| Operating Income | 53.2M | 34.75M | 70.26M | 82.31M | 86.4M | 151.75M | 213.19M | 217.86M |
| Pre Tax Income | 50.19M | 38.54M | 67.46M | 69.03M | 76.52M | 124.85M | 192.88M | 198.02M |
| Net Income | 35.88M | 30.54M | 51.68M | 54.02M | 54.22M | 96.07M | 148.89M | 158.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.035 | 0.888 | 1.437 | 1.461 | 1.359 | 2.302 | 3.522 | 3.68 |
| EBIT | 53.2M | 43.21M | 76.48M | 82.42M | 84.51M | 148.38M | 213.81M | 224.46M |
| EBITDA | 64.12M | 55.59M | 91.11M | 121.15M | 134.96M | 232.04M | 321.12M | 357.72M |
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