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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 | 501.9M | 472M | 532.8M | 504.3M | 547.5M | 570.9M | 597.3M | 543.6M |
Operating Income | 65.4M | 84.7M | 100.7M | 87.1M | 78.7M | 96.7M | 111.5M | 93.2M |
Pre Tax Income | 64.7M | 83.5M | 100.6M | 88.1M | 77.3M | 95.2M | 109.5M | 92.3M |
Net Income | 68.6M | 64.7M | 75.9M | 65.8M | 55.7M | 72.6M | 81.9M | 69.1M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 66.4M | 84.6M | 101.2M | 87M | 78.3M | 97.3M | 111.7M | 93.8M |
EBITDA | 74.5M | 94.7M | 111M | 97.6M | 91.2M | 110M | 124.9M | 107.3M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.4B | 1.46B | 1.56B | 1.6B | 1.51B | 1.81B | 1.98B | 2.06B |
Operating Income | 136.3M | 162.3M | 188.4M | 197.1M | 182.7M | 239.6M | 313.2M | 350.9M |
Pre Tax Income | 127.8M | 143.1M | 174.6M | 183.9M | 167M | 234.1M | 307.6M | 349.5M |
Net Income | 84.2M | 73.1M | 128M | 131.5M | 114.3M | 165.7M | 251.5M | 262.1M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.231 | 1.072 | 1.884 | 1.942 | 1.7 | 2.465 | 3.779 | 3.934 |
EBIT | 149.4M | 161.2M | 190.1M | 197.6M | 181.1M | 240.4M | 314M | 350.5M |
EBITDA | 188M | 215.5M | 236.9M | 243.7M | 229.6M | 284.7M | 352.9M | 394.2M |
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