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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 | 593.74M | 971.46M | 428.98M | 359.36M | 818.21M | 1.03B | 398.11M | 335.82M |
| Operating Income | 87M | 140.76M | 58.57M | 47.05M | 103.58M | 149.23M | 64.02M | 57.2M |
| Pre Tax Income | 71.08M | 121.02M | 38.27M | 28.29M | 80.69M | 121.7M | 38.71M | 29.3M |
| Net Income | 60.51M | 98.93M | 32.08M | 23.7M | 67.03M | 102.62M | 32.69M | 25.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.56M | 136.61M | 54.59M | 47.85M | 108.94M | 151.81M | 66.2M | 57.26M |
| EBITDA | 139.95M | 197.89M | 113.61M | 102.29M | 164.64M | 220.5M | 131.57M | 125.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43B | 1.54B | 1.63B | 1.65B | 1.53B | 1.81B | 2.58B | 2.37B |
| Operating Income | 269.12M | 299.48M | 288.43M | 295.26M | 303.52M | 310.26M | 349.96M | 377.59M |
| Pre Tax Income | 225.34M | 256.14M | 225.77M | 229.6M | 237.99M | 246.75M | 268.27M | 271.73M |
| Net Income | 140.1M | 163M | 172.23M | 186.75M | 196.41M | 206.43M | 221.74M | 231.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.68 | 3.116 | 3.277 | 3.55 | 3.694 | 3.849 | 4.007 | 4.17 |
| EBIT | 269.08M | 302.2M | 277.07M | 292.28M | 300.5M | 307.05M | 345.77M | 387.07M |
| EBITDA | 412.95M | 451.37M | 448.52M | 475.65M | 498.4M | 517.49M | 578.44M | 657.42M |
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