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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 | 337.34M | 366.45M | 364.6M | 384.2M | 407.71M | 386.57M | 370.76M | 382.63M |
| Operating Income | 93.86M | 117.5M | 94.44M | 110.52M | -195.27M | 148.58M | 87.9M | 121.16M |
| Pre Tax Income | 76.68M | 86.46M | 66.05M | 80.74M | 85.94M | 115.03M | 82.13M | 86.86M |
| Net Income | 73.03M | 82.37M | 62.92M | 76.97M | 91.93M | 109.91M | 78.3M | 82.82M |
| Preferred Dividends | -8k | 0 | -8k | 0 | -8k | 0 | -8k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.86M | 114.87M | 91.81M | 109.57M | -195.27M | 148.58M | 108.91M | 118.77M |
| EBITDA | 143.49M | 168M | 145.9M | 161.48M | -144.47M | 199.68M | 139.24M | 172.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 856.5M | 912.29M | 969.1M | 1.02B | 1.08B | 1.27B | 1.43B | 1.47B |
| Operating Income | 275.01M | 297.57M | 314.08M | 332.39M | 343.79M | 375.99M | 400.56M | 437.44M |
| Pre Tax Income | 187.13M | 210.38M | 226.39M | 295.92M | 241.42M | 276M | 298.83M | 319.19M |
| Net Income | 164.04M | 189.9M | 212.6M | 279.12M | 228.27M | 262.46M | 284.61M | 314.19M |
| Preferred Dividends | -9.23M | -7.69M | -16k | -16k | -16k | -16k | -16k | -16k |
| Basic Earnings Per Share (EPS) | 1.917 | 2.142 | 2.364 | 1.533 | 1.253 | 1.414 | 1.529 | 1.686 |
| EBIT | 275.01M | 297.57M | 313.01M | 383.41M | 333.01M | 373.15M | 400.56M | 433.86M |
| EBITDA | 395.78M | 421.26M | 451.29M | 486.29M | 501.47M | 564.43M | 602.92M | 641.18M |
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