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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 243.57M | 241.48M | 239.22M | 249.32M | 253.45M | 246.31M | 256.18M | 258.18M |
| Operating Income | 154.09M | 151.38M | 134.56M | 137.38M | 145.78M | 139.76M | 138.38M | 86.15M |
| Pre Tax Income | 146.2M | 147.02M | 133.16M | 149.92M | 150.5M | 141.15M | 123M | 90.43M |
| Net Income | 146.2M | 147.02M | 133.16M | 149.92M | 150.5M | 141.15M | 123M | 90.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 154.27M | 151.67M | 128.76M | 140.11M | 146.01M | 139.71M | 137.81M | 73.05M |
| EBITDA | 185.62M | 183.29M | 166.88M | 170.91M | 179.64M | 175.14M | 177.1M | 126.52M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 451.73M | 458.73M | 447.24M | 461.59M | 689.51M | 993.34M | 973.58M | 1.01B |
| Operating Income | 195.21M | -2.89M | 209.81M | 216.82M | 436.47M | 628.38M | 593.69M | 560.08M |
| Pre Tax Income | 83.91M | -32.94M | 131.25M | 153.55M | 1.06B | 577.46M | 576.3M | 505.07M |
| Net Income | 83.91M | -32.94M | 131.25M | 153.55M | 1.05B | 559.21M | 576.3M | 505.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.764 | -0.154 | 5.295 | 7.509 | 50.82 | 27.48 | 29.677 | 26.148 |
| EBIT | 179.45M | 63.02M | 210.36M | 217.41M | 552.63M | 449.77M | 590.63M | 546.42M |
| EBITDA | 310.44M | 315.59M | 306.31M | 318.35M | 553.39M | 762.65M | 722.98M | 708.43M |
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