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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 334.17M | 370.61M | 451.64M | 401.14M | 406.3M | 434.6M | 547.99M | 437.51M |
| Operating Income | 74.27M | 105.83M | 160.43M | 87.27M | 96.9M | 106.72M | 285.81M | 143.24M |
| Pre Tax Income | 75.29M | 113.99M | 165.6M | 92.85M | 102.04M | 111.91M | 290.04M | 99.15M |
| Net Income | 52.15M | 79.95M | 119.3M | 64.52M | 75.22M | 81.76M | 247.19M | 67.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.31M | 114.94M | 166.44M | 93.45M | 102.26M | 112.18M | 290.82M | 148.03M |
| EBITDA | 97.83M | 130.75M | 186.7M | 115M | 125.85M | 137.71M | 318.28M | 178.86M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 329.14M | 433.05M | 566.34M | 737.67M | 841.43M | 1.06B | 1.38B | 1.69B |
| Operating Income | 57.97M | 78.63M | 173.72M | 226.22M | 186.12M | 253.57M | 378.68M | 451.32M |
| Pre Tax Income | 57.24M | 76.65M | 174.71M | 226.09M | 185.94M | 255.96M | 389.58M | 472.4M |
| Net Income | 43.84M | 66.81M | 137.07M | 180.58M | 143.45M | 195.96M | 281.39M | 340.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.765 | 1.156 | 2.393 | 3.132 | 2.485 | 3.378 | 4.863 | 5.658 |
| EBIT | 58.28M | 78.16M | 174.78M | 228.43M | 187.36M | 254.56M | 392.11M | 474.33M |
| EBITDA | 71.6M | 98.02M | 203.37M | 268.44M | 239.5M | 320.79M | 471.38M | 565.27M |
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