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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.34B | 1.48B | 1.11B | 900.1M | 920.69M | 866.07M | 781.19M |
| Operating Income | 93.27M | 161.76M | 174.03M | 92.76M | 56.23M | 75.58M | 71.08M | 57.32M |
| Pre Tax Income | 77.84M | 146.87M | 159.23M | 77.46M | 37.75M | 57.32M | 54.2M | 42M |
| Net Income | 57.4M | 112.67M | 116.52M | 58.82M | 30.17M | 42.36M | 39.55M | 30.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.27M | 161.76M | 174.03M | 92.76M | 56.23M | 75.58M | 71.08M | 57.32M |
| EBITDA | 120.86M | 191.96M | 206.8M | 126.04M | 91.74M | 111.56M | 107.56M | 93.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.22B | 1.64B | 2.26B | 2.34B | 2.49B | 4.08B | 4.88B | 3.47B |
| Operating Income | 90.84M | 121.9M | 178.42M | 154.44M | 173.37M | 351.71M | 496.17M | 260.2M |
| Pre Tax Income | 83.65M | 113.11M | 151.98M | 117.83M | 130.37M | 293.82M | 435.41M | 191.26M |
| Net Income | 55.58M | 85.72M | 119.83M | 89.57M | 97.06M | 224.92M | 328.2M | 142.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.628 | 3.384 | 5.093 | 3.771 | 4.155 | 9.59 | 14.776 | 6.456 |
| EBIT | 90.84M | 121.9M | 178.42M | 154.44M | 173.37M | 351.71M | 496.17M | 260.2M |
| EBITDA | 115.2M | 155.44M | 233.47M | 217.24M | 246.54M | 456.54M | 626.9M | 404.74M |
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