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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 228.41M | 305.82M | 287.87M | 274.87M | 274.12M | 290.39M | 293.18M | 272.12M |
| Operating Income | 49.69M | 66.67M | 82.51M | 80.35M | 75.85M | 82.7M | 76.93M | 70.45M |
| Pre Tax Income | 54.23M | 42.59M | 86.5M | 79.06M | 63.24M | 81.22M | 78.85M | 75.96M |
| Net Income | 52.29M | 15.36M | 52.58M | 48.95M | 38.97M | 49.83M | 49.93M | 46.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 53.23M | 66.67M | 82.78M | 81.04M | 75.85M | 82.7M | 76.93M | 73.66M |
| EBITDA | 62.8M | 88.58M | 97.67M | 95.22M | 90.9M | 97.7M | 92.01M | 85.77M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.19M | 544.14M | 628.41M | 348.57M | 438.59M | 688.37M | 1.1B | 1.13B |
| Operating Income | 88.86M | 177.7M | 183.15M | 70.04M | 75.43M | 174.75M | 279.22M | 305.93M |
| Pre Tax Income | 68.1M | 169.8M | 188.32M | 70.19M | 75.15M | 176.55M | 262.38M | 299.28M |
| Net Income | 66.55M | 65.33M | 85.61M | 34.45M | 49.59M | 110.17M | 169.17M | 185.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 715.559 | 0.436 | 0.57 | 0.228 | 0.328 | 0.726 | 1.065 | 1.165 |
| EBIT | 88.86M | 173.4M | 187.44M | 69.48M | 75.92M | 172.84M | 283.71M | 309.14M |
| EBITDA | 112.13M | 207.85M | 222M | 110.56M | 111.74M | 208.87M | 344.26M | 366.37M |
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