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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 | 211.12M | 202.64M | 225.28M | 210.74M | 194.6M | 192.63M | 219.65M | 238.33M |
| Operating Income | 75.04M | 75.13M | 75.62M | 62.12M | 51.91M | 42.07M | 52.37M | 69.09M |
| Pre Tax Income | 81.67M | 73.04M | 75.81M | 61.54M | 51.02M | 40.89M | 47.52M | 69.51M |
| Net Income | 54.97M | 48.24M | 52.45M | 45.86M | 36.34M | 29.73M | 35.03M | 49.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.12M | 76.42M | 77.25M | 62.73M | 53.52M | 43.15M | 55.1M | 70.45M |
| EBITDA | 77.82M | 79.9M | 80.77M | 68.05M | 55.75M | 48.38M | 58.85M | 76.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 305.02M | 314.46M | 370.98M | 430.91M | 374.92M | 496.79M | 716.57M | 833.27M |
| Operating Income | 52.53M | 34.36M | 47.2M | 59.41M | 67.51M | 121.16M | 233.1M | 264.78M |
| Pre Tax Income | 39.25M | 11.52M | 14.46M | 37.2M | 37.19M | 96.91M | 231.17M | 261.41M |
| Net Income | 23.18M | 5.45M | 9.03M | 24.54M | 24.21M | 68.15M | 155.74M | 182.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.699 | 0.156 | 0.237 | 0.532 | 0.508 | 1.429 | 3.267 | 3.883 |
| EBIT | 57.45M | 34.42M | 50.11M | 60.98M | 67.5M | 121.77M | 237.31M | 269.91M |
| EBITDA | 67.87M | 55.33M | 70.35M | 80.57M | 86.76M | 140.78M | 250.96M | 284.46M |
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