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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 | 506.79M | 515.83M | 536.31M | 556.92M | 573.35M | 584.37M | 605.91M | 624.67M |
| Operating Income | 140.39M | 128.28M | 110.18M | 85.33M | 127.16M | 72.22M | 79.15M | 61.59M |
| Pre Tax Income | 133.37M | 121.42M | 108.13M | 97.37M | 159.54M | 116.35M | 131.67M | 120.48M |
| Net Income | 92.9M | 89.32M | 83.47M | 72.29M | 124.37M | 87.13M | 100.52M | 90.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 141.59M | 128.74M | 113.23M | 85.42M | 128.35M | 72.4M | 80.96M | 61.86M |
| EBITDA | 180.36M | 158.43M | 144.16M | 125M | 228.62M | 97.85M | 105.21M | 88.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 837.63M | 965.23M | 1.19B | 1.4B | 1.66B | 1.94B | 2.18B | 2.46B |
| Operating Income | 144.91M | 173.82M | 273.56M | 363.55M | 289.2M | 432.34M | 450.95M | 282.3M |
| Pre Tax Income | 136.66M | 165.06M | 284.02M | 390.95M | 270.98M | 403.97M | 486.46M | 501.3M |
| Net Income | 85.07M | 122.7M | 238.33M | 314.96M | 227.13M | 292.56M | 369.45M | 374.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.609 | 3.398 | 6.539 | 8.59 | 5.763 | 0.741 | 0.908 | 0.918 |
| EBIT | 144.91M | 170.03M | 273.56M | 363.55M | 288.58M | 435.89M | 455.73M | 290.7M |
| EBITDA | 215.07M | 237.45M | 351.31M | 444.71M | 406.15M | 571.9M | 656.21M | 432M |
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