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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 | 448.9M | 457.7M | 454.3M | 419.6M | 457.5M | 472.3M | 500.4M | 456.5M |
| Operating Income | 58.2M | 62.8M | 61.3M | 42.9M | 47.7M | 52.9M | 71.8M | 52.5M |
| Pre Tax Income | 41.8M | 53.4M | 52.1M | 35.8M | -31.6M | 46.4M | 63.7M | 44M |
| Net Income | 37M | 42.7M | 42.5M | 38.7M | -18.2M | 36.5M | 50M | 39.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51M | 62.8M | 61.3M | 42.9M | -20.9M | 52.9M | 71.8M | 52.5M |
| EBITDA | 89.5M | 93.5M | 92.3M | 74.4M | 79.3M | 83.9M | 102.8M | 83.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2B | 1.97B | 2.19B | 2.36B | 1.5B | 1.33B | 1.6B | 1.79B |
| Operating Income | 360.1M | 350.6M | 371.2M | 425.2M | 14.1M | 51.8M | 175.2M | 215.3M |
| Pre Tax Income | 337.6M | 323.2M | 333.5M | 379.7M | -27.7M | 22M | 149.8M | 109.7M |
| Net Income | 249.8M | 284M | 276.6M | 306.6M | 31.7M | 16.1M | 126.3M | 105.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.733 | 3.17 | 3.262 | 3.667 | 0.379 | 0.192 | 1.5 | 1.257 |
| EBIT | 359.7M | 350.6M | 371.2M | 425.2M | 14.1M | 60.3M | 186M | 146.7M |
| EBITDA | 453.7M | 455.1M | 494.2M | 566.8M | 155M | 189.8M | 301.4M | 340.1M |
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