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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 461M | 495.42M | 460.01M | 451.07M | 441.13M | 474.87M | 454.01M | 457.89M |
| Operating Income | 141.89M | 151.87M | 136.89M | 124.28M | 112.33M | 135.57M | 109.57M | 95.49M |
| Pre Tax Income | 136.8M | 151.88M | 140.76M | 129.57M | 118.87M | 137.86M | 119.55M | 105.03M |
| Net Income | 114.68M | 124.34M | 119.09M | 109.8M | 99.5M | 121.16M | 96.91M | 92.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130.87M | 156.29M | 128.67M | 122.23M | 114.01M | 131.78M | 113.23M | 98.11M |
| EBITDA | 151.45M | 161.55M | 145.34M | 134.26M | 122.28M | 145.57M | 119.63M | 103.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 388.89M | 470.93M | 582.38M | 627.92M | 844.45M | 1.21B | 1.79B | 1.82B |
| Operating Income | 54.45M | 77.42M | 113.49M | 102.56M | 158.88M | 262.42M | 526.79M | 481.74M |
| Pre Tax Income | 57.26M | 82.94M | 118.48M | 113.12M | 169.34M | 272.22M | 524.94M | 505.84M |
| Net Income | 52.72M | 65.2M | 105.27M | 108.84M | 164.38M | 242.02M | 437.67M | 427.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.857 | 1.046 | 1.665 | 1.691 | 2.49 | 3.613 | 6.451 | 6.225 |
| EBIT | 54.71M | 78.14M | 111.21M | 106.13M | 161.38M | 261.31M | 510.11M | 481.25M |
| EBITDA | 69.12M | 93.53M | 125.69M | 117.06M | 177.78M | 290.82M | 563.59M | 521.74M |
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