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| Quarter End | Jun 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 | 168.03M | 162.36M | 146.44M | 131.43M | 162.98M | 170.39M | 144.04M | 138.62M |
| Operating Income | 85.97M | 80.58M | 65.68M | 58.13M | 77.74M | 86.06M | 71.9M | 65.56M |
| Pre Tax Income | 87.46M | 81.27M | 65.44M | 56.89M | 69.28M | 79.94M | 65.63M | 60.25M |
| Net Income | 81.68M | 65.68M | 71.14M | 45.79M | 56.37M | 63.88M | 63.45M | 49.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.97M | 80.58M | 65.68M | 58.13M | 77.74M | 86.06M | 71.9M | 65.56M |
| EBITDA | 134M | 128.56M | 109.67M | 95.89M | 126.94M | 132.38M | 110.31M | 105.67M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 440.81M | 459.04M | 423.06M | 498.82M | 615.86M | 342.95M | 603.21M | 605.72M |
| Operating Income | 145.94M | 164.83M | 140.71M | 198.95M | 303.7M | 171.36M | 288M | 303.2M |
| Pre Tax Income | 118.87M | -104.58M | 106.58M | 192.6M | 339.64M | 168.84M | 272.87M | 282.14M |
| Net Income | 101.53M | -113.13M | 93.83M | 199.34M | 302.53M | 138.34M | 238.98M | 239.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.558 | -1.731 | 1.434 | 3.042 | 4.615 | 2.11 | 3.643 | 3.645 |
| EBIT | 145.94M | 164.83M | 140.71M | 198.95M | 303.7M | 171.36M | 288M | 303.2M |
| EBITDA | 305.58M | 328.53M | 303.76M | 375.72M | 487.27M | 271.05M | 466.93M | 468.14M |
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