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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 205.68M | 203.6M | 221.18M | 229.18M | 266.05M | 254.02M | 273.97M | 292.33M |
| Operating Income | 46.58M | 48.92M | 54.15M | 53.2M | 56.09M | 51.36M | 63.71M | 71.68M |
| Pre Tax Income | 45.27M | 45.88M | 48.2M | 45.01M | 65.8M | 52.9M | 64.62M | 73.68M |
| Net Income | 35.75M | 41.61M | 44.19M | 40.28M | 56.99M | 47.7M | 61.58M | 65.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.44M | 47.31M | 49.1M | 45.23M | 64.28M | 50.32M | 61.66M | 70.42M |
| EBITDA | 49.41M | 51.77M | 57.02M | 56.09M | 59.08M | 54.46M | 66.87M | 74.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 266.98M | 410.56M | 442.58M | 342.96M | 474.56M | 662.43M | 920M | 1.13B |
| Operating Income | 16.62M | 47.84M | 59.96M | 24.21M | 58.04M | 127.33M | 212.36M | 265.8M |
| Pre Tax Income | 11.72M | 43.83M | 54.71M | 20.92M | 55.89M | 120.43M | 204.89M | 278.6M |
| Net Income | 11.7M | 126.96M | 45.89M | 17.03M | 49.98M | 98.65M | 183.08M | 246.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.396 | 3.962 | 1.409 | 0.523 | 1.486 | 2.968 | 5.586 | 7.52 |
| EBIT | 16.56M | 48.24M | 57.49M | 23.12M | 58.96M | 125.05M | 205.91M | 265.75M |
| EBITDA | 20.88M | 52.84M | 63.16M | 26.81M | 66.64M | 138.14M | 223.97M | 278.86M |
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