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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 | 405.3M | 459.3M | 502.5M | 536.1M | 482.6M | 513.4M | 577.2M | 550.4M |
| Operating Income | 20.3M | 35.7M | 29.1M | 42.8M | 27.6M | 48.5M | 54.4M | 53.3M |
| Pre Tax Income | 34.6M | 29M | 18.4M | 32.2M | 15.8M | 36.1M | 34.3M | 34.5M |
| Net Income | 22.2M | 18.8M | 11.7M | 19.1M | 13.8M | 25.5M | 24.5M | 26.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 44.6M | 38.8M | 29.5M | 43.6M | 28.3M | 50.1M | 54.4M | 53.5M |
| EBITDA | 34.6M | 49.9M | 42.5M | 59.7M | 39.2M | 62.5M | 68.8M | 67.6M |
| 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 | 1.48B | 1.71B | 1.77B | 1.67B | 1.68B | 1.98B | 2.15B |
| Operating Income | 103M | 176.6M | 122.7M | 130.8M | 156.7M | 125.3M | 135.2M | 193.4M |
| Pre Tax Income | 38.5M | 102.3M | 54.8M | 68.9M | 110.1M | 119.6M | 95.4M | 124.6M |
| Net Income | 29.3M | 71.1M | 23.4M | 66.6M | 122M | 85.2M | 63.4M | 89.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.418 | 3.422 | 1.139 | 3.201 | 5.783 | 4.039 | 3.054 | 4.284 |
| EBIT | 105.9M | 157.3M | 115.1M | 131.4M | 159M | 160.1M | 140.2M | 195.6M |
| EBITDA | 159.4M | 228.7M | 173.5M | 185.9M | 210.8M | 183M | 191.3M | 250.4M |
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