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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 | 531.83M | 526.46M | 546.65M | 560.16M | 553.82M | 564.53M | 585.91M | 589.23M |
| Operating Income | 91.93M | 80.86M | 81.55M | 72.82M | 69.51M | 86.85M | 111.61M | 72.33M |
| Pre Tax Income | 86.11M | 76.47M | 82.4M | 71.17M | 70.34M | 93.27M | 115.59M | 84.49M |
| Net Income | 66.46M | 56.87M | 62.13M | 54.12M | 53.38M | 74.96M | 90.05M | 65.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.84M | 77.68M | 84.46M | 72.57M | 70.68M | 91.11M | 112.53M | 80.67M |
| EBITDA | 107.16M | 95.53M | 96.16M | 87.62M | 84.65M | 102.23M | 127.14M | 88.14M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.58B | 1.67B | 1.78B | 1.94B | 2.16B | 2.14B | 2.13B | 2.26B |
| Operating Income | 178.75M | 113.04M | 244.14M | 260.51M | 390.22M | 344.03M | 343.19M | 340.78M |
| Pre Tax Income | 177.05M | 116.92M | 239.6M | 261.61M | 395.99M | 350.31M | 329.68M | 350.37M |
| Net Income | 108.74M | 98.18M | 205.54M | 219.92M | 319.47M | 268.55M | 249.62M | 272.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.718 | 6.122 | 12.949 | 13.794 | 20.083 | 18.008 | 16.781 | 18.092 |
| EBIT | 178.33M | 112.33M | 243.63M | 265.63M | 397.59M | 351.81M | 333.91M | 347.21M |
| EBITDA | 213.39M | 148.66M | 283M | 305.72M | 446.8M | 403.08M | 402.36M | 401.65M |
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