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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.12B | 1.17B | 1.3B | 1.38B | 1.36B | 1.54B | 1.81B | 1.81B |
| Operating Income | 79.6M | 70.37M | 91.49M | 134.56M | 119.66M | 134.64M | 184.06M | 201.54M |
| Pre Tax Income | 70.2M | 65.83M | 85.2M | 125.44M | 111.73M | 123.06M | 169.66M | 187.81M |
| Net Income | 55.42M | 57.22M | 69.48M | 105.13M | 91.58M | 96.32M | 134.01M | 146.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.1M | 70.89M | 92.13M | 135.1M | 120.48M | 135.58M | 184.79M | 202.97M |
| EBITDA | 99.7M | 89.89M | 111.58M | 154.95M | 141.24M | 169.81M | 222.74M | 238.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.63B | 1.79B | 2.18B | 2.62B | 2.86B | 3.07B | 4.14B | 5.21B |
| Operating Income | 100.81M | 98.59M | 149.29M | 161.94M | 189.21M | 186.9M | 252.26M | 416.09M |
| Pre Tax Income | 101.06M | 100.94M | 148.68M | 151.74M | 191.54M | 190.27M | 235.86M | 388.19M |
| Net Income | 64.9M | 55.27M | 112.9M | 114.32M | 150.14M | 143.35M | 245.95M | 323.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.744 | 1.486 | 3.06 | 3.119 | 4.149 | 3.987 | 6.878 | 9.055 |
| EBIT | 103.4M | 104.02M | 152.31M | 160.84M | 199.82M | 188.63M | 253.98M | 418.59M |
| EBITDA | 127.01M | 137.15M | 191.98M | 213.51M | 249.84M | 255.84M | 333.61M | 497.65M |
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