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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 ($) | ||||
| Total Revenue | 314.6M | 305M | 324M | 363.1M | 356.5M | 355.6M | 365.5M | 378.5M |
| Operating Income | 197.5M | 190.3M | 199.8M | 222M | 210.1M | 224.7M | 226M | 235.4M |
| Pre Tax Income | 156.8M | 148.7M | 156M | 176.2M | 164.7M | 176.2M | 176.3M | 183.6M |
| Net Income | 21.8M | 20.7M | 25.1M | 35.3M | 37.5M | 44.6M | 49.5M | 58.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 197.5M | 190.3M | 199.8M | 222M | 210.1M | 224.7M | 226M | 235.4M |
| EBITDA | 243.9M | 237.7M | 246.8M | 269.7M | 260.5M | 274.5M | 276.5M | 286.9M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 848.3M | 1.09B | 1.2B | 1.28B | 1.35B |
| Operating Income | 380M | 586.8M | 737.8M | 796.5M | 816.9M |
| Pre Tax Income | 317.6M | 492.2M | 632.4M | 647.2M | 645.6M |
| Net Income | 66.7M | 24M | 46.4M | 83.9M | 118.6M |
| Preferred Dividends | -3.4M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.25 | 0.084 | 0.195 | 0.35 | 0.516 |
| EBIT | 380M | 586.9M | 737.8M | 796.5M | 816.9M |
| EBITDA | 522.5M | 743.7M | 903.4M | 977.8M | 1.01B |
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