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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 | 221.91M | 238.57M | 248.66M | 261.41M | 260.99M | 256.53M | 260.81M | 267.88M |
| Operating Income | 102.66M | 70.92M | 73.74M | 138.27M | 154.96M | 122.95M | 122.09M | 127.43M |
| Pre Tax Income | 46.56M | 38.27M | 58.59M | 113.44M | 82.17M | 97.94M | 98.28M | 103.07M |
| Net Income | 45.35M | 38.16M | 58.36M | 112.89M | 81.86M | 97.57M | 97.88M | 102.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 124.54M | 62.05M | 73.74M | 128.6M | 154.27M | 122.67M | 122.59M | 127.31M |
| EBITDA | 170.89M | 153.47M | 152.79M | 217.85M | 224.39M | 173.28M | 172.45M | 177.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 510.04M | 558.94M | 597.94M | 643.92M | 679.18M | 822.56M | 1.01B | 1.05B |
| Operating Income | 140.29M | 194.33M | 219.15M | 243.19M | 257.73M | 315.88M | 400.01M | 503.36M |
| Pre Tax Income | 88.38M | 135.61M | 165.48M | 170.77M | 167.61M | 230.81M | 292.47M | 412.44M |
| Net Income | 79.92M | 134.29M | 163.89M | 169.12M | 165.62M | 223.48M | 291.26M | 410.76M |
| Preferred Dividends | -5.05M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.436 | 0.725 | 0.861 | 0.86 | 0.826 | 0.984 | 1.279 | 1.802 |
| EBIT | 141.35M | 195.2M | 229.93M | 246.12M | 246.18M | 337.76M | 389.65M | 509.64M |
| EBITDA | 302.16M | 340.01M | 362.5M | 406.74M | 414.3M | 547.93M | 710.62M | 704.6M |
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