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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 357.2M | 348.97M | 348.75M | 344.87M | 380.27M | 398.69M | 389.73M | 382.06M |
| Operating Income | 152.06M | 140.62M | 134.16M | 138.4M | 159.76M | 177.03M | 165.7M | 151.36M |
| Pre Tax Income | 132.49M | 120.89M | 113.11M | 117.9M | 137.47M | 157.79M | 140.47M | 130.59M |
| Net Income | 104.38M | 93.5M | 90.7M | 97.64M | 101.55M | 128.76M | 101.42M | 121.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 151.13M | 140.9M | 134.77M | 140.7M | 161.37M | 182.33M | 163.14M | 154.75M |
| EBITDA | 157.49M | 145.78M | 135.64M | 142.68M | 163.78M | 177.81M | 172.37M | 154.18M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 881.36M | 932.17M | 1.03B | 1.16B | 1.29B | 1.32B | 1.38B | 1.51B |
| Operating Income | 169.59M | 177.2M | 206.44M | 253.55M | 295.97M | 405.35M | 542.41M | 640.89M |
| Pre Tax Income | 144.57M | 151.32M | 188.01M | 216.07M | 257M | 473.14M | 471.31M | 553.62M |
| Net Income | 109.45M | 128.26M | 142.42M | 192.12M | 236.41M | 392.08M | 373.54M | 429.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.538 | 4.241 | 4.908 | 6.638 | 8.125 | 14.222 | 14.792 | 17.274 |
| EBIT | 173.91M | 178M | 219.4M | 256.72M | 299.52M | 513.23M | 543.02M | 647.55M |
| EBITDA | 201.23M | 213.41M | 235.66M | 283.88M | 359.57M | 434.2M | 559.72M | 656.63M |
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