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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 | 800.17M | 788.34M | 828.51M | 775.69M | 732.45M | 727.55M | 733.55M | 693.09M |
| Operating Income | 31.31M | 30.13M | 34.77M | 31.74M | 23.91M | 18.12M | 25.07M | 32.02M |
| Pre Tax Income | 31.3M | 30.13M | 34.79M | 32.05M | 24.67M | 19.4M | 26.95M | 34.71M |
| Net Income | 22.39M | 21.79M | 25.4M | 23.21M | 18.82M | 14.2M | 19.7M | 25.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.3M | 30.13M | 34.78M | 32.05M | 24.67M | 19.4M | 26.95M | 34.71M |
| EBITDA | 34.34M | 33.13M | 37.76M | 34.76M | 26.89M | 21.19M | 28.17M | 35.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.69B | 2.91B | 2.7B | 2.82B | 2.59B | 2.89B | 3.12B | 2.85B |
| Operating Income | 80.52M | 77.53M | 85.69M | 111.97M | 72.07M | 96.52M | 120.55M | 103.15M |
| Pre Tax Income | 80.45M | 77.63M | 88.66M | 112.68M | 73.2M | 96.52M | 121.64M | 113.11M |
| Net Income | 48.11M | 54.86M | 64.59M | 82.11M | 55.77M | 69.91M | 89.22M | 83.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.808 | 2.043 | 2.447 | 3.117 | 2.131 | 2.663 | 3.386 | 3.17 |
| EBIT | 80.52M | 77.53M | 87.94M | 111.97M | 73.14M | 96.52M | 121.64M | 113.11M |
| EBITDA | 90.97M | 89.37M | 99.75M | 125.29M | 85.68M | 108.72M | 132.53M | 115.81M |
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