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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 | 315.04M | 281.6M | 251.39M | 234.31M | 225.99M | 234.51M | 242.9M | 248.72M |
| Operating Income | 137.82M | 106.99M | 88.41M | 78.73M | 69.97M | 68.31M | 76.7M | 82.16M |
| Pre Tax Income | 136.55M | 101.22M | 60.4M | 67.23M | 82.98M | 90.45M | 92.22M | 88M |
| Net Income | 84.62M | 65.43M | 44.28M | 44.24M | 52.81M | 50.75M | 53.63M | 53.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 137.82M | 107.47M | 88.41M | 79.16M | 69.97M | 68.31M | 76.7M | 82.66M |
| EBITDA | 139.54M | 108.7M | 90.23M | 80.82M | 72.15M | 70.5M | 79.01M | 84.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 720.86M | 795.62M | 828.64M | 798.95M | 899.57M | 1.23B | 993.29M | 975.13M |
| Operating Income | 234.23M | 286.41M | 304.94M | 283.46M | 358.32M | 540.49M | 344.1M | 303.59M |
| Pre Tax Income | 224.48M | 571.25M | 301.79M | 269.27M | 369.3M | 551.55M | 311.84M | 383.69M |
| Net Income | 59.97M | 49.6M | 158.31M | 156.54M | 212.62M | 336.52M | 206.76M | 222.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.402 | 0.327 | 1.026 | 1.003 | 1.349 | 2.123 | 1.295 | 1.386 |
| EBIT | 234.88M | 577.33M | 305.19M | 263.9M | 353.65M | 540.85M | 345.01M | 304.1M |
| EBITDA | 239.51M | 291.71M | 310.61M | 290.26M | 365.7M | 547.29M | 351.89M | 312.94M |
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