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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 261.37M | 260.56M | 268.79M | 269.1M | 274.12M | 281.11M | 323.58M | 313.33M |
| Operating Income | 50.72M | 53.64M | 37.91M | 40.54M | 45.5M | 40.07M | 41.78M | 38.98M |
| Pre Tax Income | 53.83M | 7.64M | 31.44M | 37.71M | 46.91M | 36.36M | 39.48M | 38.64M |
| Net Income | 39.2M | 10.69M | 18.13M | 26.89M | 26.67M | 27.11M | 30.45M | 27.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.65M | 6.08M | 40.31M | 41.13M | 45.84M | 41.16M | 43.2M | 40.83M |
| EBITDA | 67.83M | 70.68M | 55.05M | 57.91M | 63.45M | 59.53M | 63.74M | 61.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 779.84M | 863.72M | 982.48M | 1.05B | 900.61M | 929.24M | 1.03B | 1.15B |
| Operating Income | 91.78M | 76.15M | 137.41M | 193.58M | 166.08M | 178.01M | 181.02M | 167.89M |
| Pre Tax Income | 78.27M | 54.71M | 115.25M | 178.21M | 139.07M | 165.93M | 131.98M | 160.46M |
| Net Income | 52.73M | 33.11M | 82.89M | 132.4M | 98.59M | 118.48M | 95.76M | 111.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.821 | 0.514 | 1.284 | 2.049 | 1.524 | 1.453 | 1.539 | 1.781 |
| EBIT | 88.2M | 76.43M | 133.3M | 190.66M | 166.23M | 179.64M | 135.98M | 171.32M |
| EBITDA | 160.47M | 153.65M | 217.79M | 264.37M | 238.79M | 252.27M | 250.07M | 244.63M |
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