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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 | 1.77B | 1.59B | 1.55B | 1.58B | 1.8B | 1.61B | 1.56B | 1.61B |
| Operating Income | 121.01M | 15.81M | 59.46M | 22.27M | 108M | 23M | 1M | -15M |
| Pre Tax Income | 123.58M | 17.09M | 60.37M | 24.05M | 111M | 25M | 3M | -13M |
| Net Income | 94.6M | 12.89M | 44.33M | 19.56M | 79M | 18M | 3M | -9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 121.01M | 15.81M | 59.46M | 22.27M | 108M | 23M | 1M | -15M |
| EBITDA | 131.5M | 26.55M | 70.13M | 33.08M | 119M | 34M | 12M | -4M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.3B | 3.83B | 4.31B | 4.29B | 4.97B | 5.94B | 6.49B | 6.58B |
| Operating Income | 129.94M | 179.04M | 186.63M | 194.69M | 173.33M | 250.24M | 218.55M | 117M |
| Pre Tax Income | 130.14M | 182.36M | 189.64M | 189.27M | 168.32M | 245.43M | 225.08M | 126M |
| Net Income | 84.4M | 133.54M | 149.34M | 137.46M | 123.87M | 179.35M | 171.38M | 91M |
| Preferred Dividends | 0 | 0 | 0 | -782k | -210k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.035 | 3.262 | 2.691 | 3.593 | 3.232 | 4.735 | 4.597 | 2.434 |
| EBIT | 129.94M | 179.04M | 186.63M | 194.69M | 173.33M | 250.24M | 218.55M | 117M |
| EBITDA | 148.12M | 201.88M | 215.36M | 225.88M | 211.88M | 290.9M | 261.26M | 161M |
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