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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 | 591.98M | 530.74M | 554.21M | 523.71M | 624.18M | 568.36M | 612.45M | 589.99M |
| Operating Income | 99.7M | 71.6M | 104.02M | 79.63M | 142.51M | 87.84M | 86.66M | 85.36M |
| Pre Tax Income | 147.12M | 77.45M | 98.1M | 82.02M | 56.81M | 79.67M | 77.94M | 78.17M |
| Net Income | 116.86M | 59.01M | 74.61M | 61.6M | 42.97M | 61.09M | 58.6M | 60.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155.01M | 84.38M | 115.11M | 127.57M | 95.12M | 89.33M | 90.33M | 86M |
| EBITDA | 118.31M | 89.22M | 122.61M | 98.22M | 159.9M | 106.86M | 106.04M | 105.16M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.55B | 1.69B | 1.8B | 1.89B | 2.12B | 2.12B | 2.23B | 2.5B |
| Operating Income | 239.22M | 308.69M | 305.04M | 328.35M | 357.19M | 342.32M | 354.09M | 384.09M |
| Pre Tax Income | 257.27M | 295.78M | 280.15M | 313.74M | 362.17M | 395.71M | 314.38M | 321.4M |
| Net Income | 183.06M | 147.84M | 226.96M | 244.12M | 278.67M | 305.87M | 238.19M | 245.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.844 | 1.487 | 2.383 | 2.561 | 2.924 | 3.347 | 2.61 | 2.686 |
| EBIT | 265.01M | 309.25M | 305.49M | 347.12M | 393.27M | 431.06M | 378.53M | 359.18M |
| EBITDA | 289.77M | 365.25M | 365.14M | 388.47M | 416.32M | 411.4M | 426.29M | 462.66M |
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