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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 459.02M | 432.52M | 451.47M | 551.14M | 551.67M | 489.43M | 484.55M | 569.18M |
| Operating Income | 56.59M | 47.21M | 39.94M | 80.98M | 80.04M | 56.22M | 52.61M | 80.9M |
| Pre Tax Income | 56.86M | 51.68M | 37.48M | 76.56M | 72.35M | 48.83M | 47.82M | 74.33M |
| Net Income | 46.17M | 40.67M | 29.77M | 59.36M | 58.62M | 39.58M | 37.33M | 59.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.13M | 53.65M | 39.56M | 79.82M | 78.79M | 55.81M | 53.02M | 82.08M |
| EBITDA | 62.83M | 59.04M | 52.02M | 93.43M | 92.59M | 69.53M | 65.44M | 94.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 950.45M | 1.12B | 1.3B | 1.31B | 1.25B | 1.66B | 2.04B | 2.07B |
| Operating Income | 110.8M | 106.99M | 132.99M | 127.13M | 130.51M | 189.19M | 257.19M | 262.44M |
| Pre Tax Income | 104.11M | 104.59M | 120.41M | 116.84M | 123.7M | 189.71M | 235.23M | 242.22M |
| Net Income | 78.75M | 78.18M | 105.88M | 95.48M | 100.46M | 153.86M | 187.33M | 193.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.698 | 1.677 | 2.285 | 2.058 | 2.173 | 3.315 | 4.055 | 4.19 |
| EBIT | 111.79M | 113.88M | 131.35M | 126.72M | 129.72M | 197.17M | 253.99M | 266.14M |
| EBITDA | 146.33M | 145.5M | 171.6M | 164.11M | 167M | 233.79M | 307.56M | 314.7M |
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