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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 | 372.42M | 378.79M | 400.04M | 404.69M | 413.15M | 414.81M | 436.2M | 417.06M |
| Operating Income | 29.23M | 34.01M | 41.58M | 48.08M | 37.82M | 39.28M | 55.19M | 56.74M |
| Pre Tax Income | 20.59M | 16M | 29.89M | 32.08M | 29.33M | 24.74M | 40.03M | 43.54M |
| Net Income | 18.12M | 13.07M | 23.97M | 27.26M | 26.36M | 20.51M | 31.25M | 35.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.43M | 33.25M | 41.22M | 47.5M | 39.15M | 38.27M | 55.31M | 55.83M |
| EBITDA | 51.51M | 58.14M | 66.02M | 72.62M | 62.18M | 65.46M | 82.41M | 85.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.39B | 1.46B | 1.22B | 1.26B | 1.07B | 1.22B | 1.38B | 1.6B |
| Operating Income | 114.37M | 145.06M | 162.69M | 157.16M | 126.32M | 132.65M | 113.69M | 161.64M |
| Pre Tax Income | 1.19M | 21.83M | 61.12M | 105.19M | 86.21M | 101.06M | 75.96M | 107.29M |
| Net Income | 5.96M | 66.68M | 167.96M | 96.34M | 77.26M | 96.81M | 66.38M | 90.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.193 | 2.092 | 5.172 | 2.946 | 2.348 | 2.928 | 2.001 | 2.72 |
| EBIT | 107.56M | 137.99M | 162.03M | 157.84M | 126.4M | 132.28M | 110.89M | 161.26M |
| EBITDA | 204.89M | 247.85M | 244.22M | 235.06M | 205.64M | 214.02M | 204.62M | 259.11M |
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