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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 | 301.4M | 330.2M | 366.7M | 346.4M | 391.5M | 385.5M | 442.4M | 446.4M |
| Operating Income | 29.2M | 28.5M | 46.2M | 39.5M | 46.6M | 39.5M | 59.4M | 62.5M |
| Pre Tax Income | 19.2M | 27.6M | 44.6M | 36.7M | 42M | 34.7M | 52.7M | 57.1M |
| Net Income | 19.5M | 20.5M | 33.5M | 31.8M | 34.6M | 27.4M | 40.3M | 43.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.5M | 28.9M | 46.5M | 39.4M | 46.4M | 39.4M | 58.3M | 62.2M |
| EBITDA | 42.1M | 45.2M | 63.1M | 56.2M | 51M | 57.4M | 71.3M | 77.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 707.9M | 898.5M | 1.09B | 1.22B | 1.13B | 1.21B | 1.43B | 1.72B |
| Operating Income | 57.7M | 67.1M | 121.5M | 147.1M | 131.4M | 130.7M | 160.8M | 224.5M |
| Pre Tax Income | 56.8M | 61M | 111.6M | 138.6M | 124.6M | 117.6M | 150.9M | 203M |
| Net Income | 43.8M | 61.6M | 94M | 108.5M | 96.2M | 100.6M | 120.4M | 157.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.735 | 1.027 | 1.561 | 1.793 | 1.59 | 1.652 | 1.732 | 2.583 |
| EBIT | 58.7M | 68.3M | 120.9M | 146.5M | 130.3M | 122.1M | 161.2M | 223.3M |
| EBITDA | 76.8M | 97.1M | 157.9M | 188.6M | 176.2M | 181.1M | 215.5M | 284.9M |
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