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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 | 433.54M | 456.11M | 468.68M | 473.19M | 452.22M | 471.85M | 504.28M | 494.68M |
| Operating Income | 48.05M | 55.87M | 56.76M | 60.91M | 40.71M | 44.98M | 61.87M | 63.94M |
| Pre Tax Income | 43.36M | 51.43M | 50.76M | 51.79M | 33.62M | 38.54M | 56.13M | 58.91M |
| Net Income | 54.78M | 39.98M | 39.95M | 53.23M | 31.08M | 30.88M | 49.13M | 47.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.35M | 56.23M | 56.35M | 61.04M | 41.72M | 46.23M | 62.52M | 64.72M |
| EBITDA | 72.34M | 94.02M | 94.47M | 102M | 75.07M | 83.09M | 99.51M | 102.39M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 756.04M | 840.66M | 935.28M | 1.09B | 1.12B | 1.59B | 1.85B | 1.95B |
| Operating Income | 131.31M | 160.93M | 152.49M | 156.37M | 172.93M | 180.74M | 214.25M | 218.54M |
| Pre Tax Income | 129.31M | 161.63M | 155.87M | 159.84M | 175.04M | 158.98M | 187.59M | 198.24M |
| Net Income | 109.86M | 163.95M | 147.46M | 146.53M | 194.82M | 161.46M | 164.24M | 165.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.988 | 4.327 | 3.853 | 3.728 | 4.806 | 3.908 | 3.931 | 3.939 |
| EBIT | 129.31M | 161.63M | 155.87M | 159.84M | 175.04M | 182.28M | 215.97M | 221.87M |
| EBITDA | 180.67M | 213.83M | 213.29M | 232.57M | 252.05M | 302.89M | 365.56M | 367.79M |
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