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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 | 295.32M | 298.63M | 306.13M | 304.75M | 308.57M | 311.44M | 309.79M | 307.31M |
| Operating Income | 105.52M | 105.38M | 114.48M | 113.4M | 105.34M | 112.85M | 96.31M | 104.66M |
| Pre Tax Income | 81.24M | 79.51M | 87.79M | 79.74M | 107.16M | 112.25M | 56.41M | 63.74M |
| Net Income | 81.24M | 79.51M | 87.79M | 79.74M | 107.16M | 112.25M | 56.41M | 63.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157.4M | 126.75M | 135.86M | 128.38M | 155.53M | 160.91M | 99.49M | 110.82M |
| EBITDA | 186.31M | 194.19M | 199.63M | 198.17M | 197.06M | 201.69M | 201.86M | 200.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.28B | 1.28B | 1.23B | 1.17B | 1.05B | 1.15B | 1.22B | 1.25B |
| Operating Income | 474.45M | 460.23M | 421.59M | 413.25M | 319.23M | 419.98M | 438.6M | 427.81M |
| Pre Tax Income | 278.14M | 300.37M | 366.28M | 274.77M | 121.17M | 270.19M | 354.19M | 305.09M |
| Net Income | 275.48M | 300.25M | 366.28M | 274.77M | 121.17M | 270.19M | 354.19M | 305.09M |
| Preferred Dividends | -150k | -39k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.905 | 0.986 | 1.227 | 0.922 | 0.409 | 0.909 | 1.181 | 1.015 |
| EBIT | 504.27M | 526.66M | 590.87M | 463.85M | 348.73M | 493.01M | 546.53M | 490.8M |
| EBITDA | 866.9M | 875.36M | 827.13M | 770.09M | 674.37M | 749.03M | 789.06M | 807.92M |
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