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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 | 251.38M | 244.13M | 199.75M | 208.72M | 258.7M | 250.13M | 210.58M | 221.91M |
| Operating Income | 102.4M | 77.47M | 33.85M | 35.51M | 90.68M | 74.48M | 35.44M | 41.54M |
| Pre Tax Income | 108.87M | 77.67M | 34.18M | 36.26M | 92.01M | 76.61M | 38.03M | 44.28M |
| Net Income | 85.11M | 58.08M | 25.56M | 30.01M | 71.03M | 59.56M | 28.97M | 35.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 102.4M | 77.47M | 33.85M | 35.51M | 90.68M | 74.48M | 35.44M | 41.54M |
| EBITDA | 109.54M | 85.29M | 41.58M | 43.29M | 98.52M | 80.1M | 44.96M | 49.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 873.34M | 974.13M | 845.5M | 778.64M | 844.1M | 896.56M | 911.31M | 960.9M |
| Operating Income | 237.2M | 282.75M | 258.15M | 265.13M | 277.44M | 282.19M | 237.5M | 249.26M |
| Pre Tax Income | 236.12M | 283.53M | 287M | 317.5M | 333.14M | 331.29M | 240.12M | 259.68M |
| Net Income | 148.51M | 203.32M | 229.01M | 259.18M | 257.2M | 260.34M | 184.68M | 204.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.123 | 4.225 | 4.751 | 5.388 | 5.513 | 6.902 | 5.946 | 6.83 |
| EBIT | 237.2M | 282.75M | 258.15M | 265.13M | 277.44M | 282.19M | 237.5M | 249.26M |
| EBITDA | 282.03M | 336.36M | 293.67M | 291.75M | 306.69M | 312.05M | 268.68M | 281.23M |
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