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| Quarter End | Sep 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 | 486.7M | 494.29M | 548.55M | 545.64M | 555.05M | 529.65M | 559.64M | 539.67M |
| Operating Income | 124.6M | 128.36M | 148.68M | 143.15M | 152.51M | 156.67M | 157.05M | 154.59M |
| Pre Tax Income | 121.76M | 122.92M | 146.35M | 142.47M | 153.98M | 157.35M | 159.62M | 164.28M |
| Net Income | 103.83M | 100.84M | 117.38M | 116.23M | 126.19M | 129.17M | 134.27M | 133.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 124.57M | 128.21M | 148.07M | 143.26M | 155.32M | 158.7M | 161.42M | 157.07M |
| EBITDA | 139.63M | 143.93M | 164.56M | 159.92M | 169.19M | 174.66M | 175.18M | 180.45M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 1.47B | 1.65B | 1.65B | 1.65B | 1.99B | 2.14B | 2.2B |
| Operating Income | 113.88M | 360.45M | 436.43M | 424.46M | 426.95M | 531.32M | 572.7M | 646.84M |
| Pre Tax Income | 96.66M | 347.09M | 410.77M | 405.88M | 374.65M | 508.47M | 565.72M | 608.8M |
| Net Income | 40.67M | 252.41M | 341.05M | 343.85M | 330.46M | 439.87M | 460.65M | 506.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.728 | 1.491 | 2.065 | 2.055 | 1.96 | 2.583 | 2.747 | 3.001 |
| EBIT | 114.25M | 363.3M | 422.15M | 416.99M | 423.16M | 518.68M | 575.62M | 613.99M |
| EBITDA | 352.5M | 404.75M | 483.13M | 472.16M | 481.45M | 590.65M | 637.6M | 728.96M |
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