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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 | 431.09M | 452.06M | 456.29M | 418.98M | 450.38M | 447.34M | 560.63M | 523.66M |
| Operating Income | 73.54M | 82.88M | 99.41M | 93.47M | 96.19M | 100.28M | 133.25M | 114.82M |
| Pre Tax Income | 77.95M | 87.17M | 104.21M | 98.09M | 101.84M | 115.63M | 139.18M | 118.98M |
| Net Income | 55.55M | 64.18M | 75.27M | 72.16M | 73.02M | 83.3M | 105.36M | 89.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.95M | 87.17M | 104.21M | 98.09M | 101.84M | 115.63M | 139.18M | 118.98M |
| EBITDA | 74.19M | 83.64M | 100.24M | 94.33M | 97.39M | 101.41M | 134.5M | 116.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 380.33M | 454.37M | 623.65M | 791.66M | 976.02M | 1.4B | 1.76B | 1.78B |
| Operating Income | 47.75M | 62.18M | 79.07M | 75.43M | 138.86M | 247.5M | 384.71M | 371.95M |
| Pre Tax Income | 50.55M | 64.24M | 81.67M | 84.33M | 142.81M | 256.99M | 396.47M | 391.31M |
| Net Income | 23.76M | 14.97M | 51.62M | 58.66M | 113.69M | 190.21M | 291.9M | 284.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.424 | 0.26 | 0.896 | 1.02 | 1.971 | 1.859 | 3.004 | 2.937 |
| EBIT | 50.55M | 64.24M | 81.67M | 84.43M | 142.91M | 256.99M | 396.47M | 391.31M |
| EBITDA | 48.03M | 62.51M | 82.01M | 78.51M | 142.52M | 250.25M | 387.08M | 375.59M |
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