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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 930.71M | 960.46M | 1.02B | 1.12B | 1.12B | 1.16B | 1.3B | 1.41B |
| Operating Income | 59.81M | 62.71M | 40.95M | 82.32M | 73.56M | 38.06M | 83.94M | 125.9M |
| Pre Tax Income | 54.45M | 55.17M | 30.58M | 74.62M | 62.31M | 20.91M | 63.52M | 104.13M |
| Net Income | 34.57M | 34.18M | 16.12M | 45.36M | 32.65M | 6.31M | 35.06M | 60.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 59.49M | 61.93M | 41.21M | 86.57M | 74.26M | 39.94M | 84.05M | 126.28M |
| EBITDA | 86.73M | 89.61M | 72.83M | 111.36M | 106.71M | 74.87M | 123.16M | 167.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.48B | 1.73B | 1.93B | 2.41B | 2.77B | 3.25B | 3.75B | 4.33B |
| Operating Income | 90.55M | 104.96M | 127.57M | -174.42M | 169.41M | 201.64M | 219.03M | 244.89M |
| Pre Tax Income | 81.63M | 96.62M | 115.2M | -200.48M | 145.46M | 209.01M | 193.98M | 203.34M |
| Net Income | 33.6M | 51.45M | 65.87M | -251.61M | 87.26M | 135.21M | 121.07M | 100.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.469 | 0.716 | 0.915 | -6.063 | 2.002 | 3.045 | 1.365 | 1.123 |
| EBIT | 90.78M | 106.48M | 127.82M | -168.4M | 169.77M | 225.04M | 219.17M | 250.7M |
| EBITDA | 127.52M | 153.16M | 180.34M | -94.86M | 267.79M | 300.61M | 329.17M | 372.83M |
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