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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 | 321M | 316.6M | 312.7M | 321M | 322.7M | 338.9M | 343.2M | 360.1M |
| Operating Income | 5.5M | 77.7M | 81.8M | 87.5M | 89.6M | 92.8M | 94.4M | 81M |
| Pre Tax Income | 55M | 98.2M | -2M | 35.3M | 45.6M | 76.9M | 66.9M | 53.6M |
| Net Income | 61M | 75.8M | 2.6M | 29.1M | 48.4M | 77.4M | 63.3M | 52.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98.3M | 149.4M | 46.3M | 88.9M | 195M | 135.9M | 130.6M | 99.7M |
| EBITDA | 98.7M | 167.2M | 171.8M | 176.2M | 178.9M | 182.6M | 186.5M | 177.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.42B | 1.38B | 1.36B | 1.39B | 1.21B | 1.26B | 1.27B | 1.41B |
| Operating Income | 367.3M | 331.9M | 312.5M | 315.5M | 286.9M | 229.6M | 340.2M | 388M |
| Pre Tax Income | 305.4M | 214.4M | 195.1M | 183.1M | 125.3M | 195.1M | 177.1M | 245.5M |
| Net Income | 257.1M | 502M | 211.3M | 211.2M | 151.3M | 143.1M | 155.9M | 259.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.515 | 13.239 | 5.768 | 6.059 | 4.314 | 4.037 | 4.418 | 7.297 |
| EBIT | 456.1M | 374.9M | 363.7M | 374.6M | 326.7M | 391.8M | 429.8M | 503.5M |
| EBITDA | 664.5M | 639.2M | 634.4M | 647.4M | 617.4M | 594M | 697.7M | 764.3M |
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