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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 294.15M | 269.05M | 243.53M | 246.91M | 275.82M | 255.42M | 252.08M | 265.81M |
| Operating Income | 67.58M | 60.04M | 70.39M | 66.78M | 71.36M | 61.86M | 73.6M | 75.78M |
| Pre Tax Income | 45.06M | 42.29M | 37.67M | 32.15M | 34.95M | 22.67M | 32.97M | 41.12M |
| Net Income | 44.67M | 42.7M | 37.37M | 31.9M | 34.83M | 22.15M | 32.65M | 41.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 67.62M | 60.37M | 70.25M | 67.25M | 71.85M | 62.14M | 73.2M | 75.82M |
| EBITDA | 87.12M | 79.73M | 91.5M | 90.5M | 95.94M | 99.67M | 100.09M | 99.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 448.06M | 538.08M | 657.61M | 583.99M | 563.48M | 700.96M | 1.04B | 1.02B |
| Operating Income | 76.46M | 93.11M | 132.88M | 145.64M | 202.49M | 215.08M | 241.37M | 270.38M |
| Pre Tax Income | 62.89M | 69.19M | 90.72M | 97.72M | 159.48M | 164.98M | 159.43M | 127.44M |
| Net Income | 62.8M | 69.41M | 90.18M | 63.67M | 140.53M | 164.82M | 159.05M | 126.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.47M | 93.13M | 131.98M | 145.04M | 202.35M | 215.2M | 241.74M | 270.69M |
| EBITDA | 97.27M | 115.02M | 164.88M | 179.55M | 238.22M | 257.85M | 304.35M | 377.61M |
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