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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 429.66M | 413.84M | 510.91M | 411.95M | 448.94M | 451.04M | 528.53M | 398.13M |
| Operating Income | 70.56M | 85.03M | 130.48M | 39.83M | 50.22M | 104.55M | 135.69M | 41.92M |
| Pre Tax Income | 63.12M | 77M | 119.42M | 29.65M | 42.72M | 97.91M | 130.2M | 34.18M |
| Net Income | 56.1M | 68.57M | 105.26M | 31.26M | 48.17M | 89.52M | 113.61M | 37.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88.61M | 105.02M | 149.45M | 38.91M | 75.54M | 130.37M | 184.86M | 17.34M |
| EBITDA | 115.95M | 132.14M | 181.31M | 91.84M | 104.23M | 159.28M | 192.08M | 100.2M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.35B | 1.37B | 1.35B | 1.35B | 1.46B | 1.64B | 1.77B | 1.83B |
| Operating Income | 315.73M | 309.37M | 310.7M | 321.03M | 341.09M | 338.69M | 325.9M | 332.38M |
| Pre Tax Income | 261.85M | 244.91M | 257.84M | 266.67M | 282.78M | 297.4M | 289.19M | 305M |
| Net Income | 212.42M | 226.8M | 232.85M | 237.42M | 245.55M | 258.98M | 261.2M | 289.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.215 | 4.501 | 4.62 | 4.704 | 4.861 | 5.122 | 5.16 | 5.428 |
| EBIT | 348.33M | 332.62M | 332.03M | 346.25M | 362.87M | 373.72M | 382M | 408.11M |
| EBITDA | 477.82M | 474.56M | 479.91M | 492.68M | 516.64M | 508.77M | 521.24M | 555.79M |
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