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| Quarter End | Dec 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 | 397.29M | 449.05M | 445.32M | 428.19M | 434.58M | 442.6M | 398.55M | 403.17M |
| Operating Income | 15.66M | 19.26M | 31.92M | 29.67M | 38.55M | 36.74M | 35.58M | 37.13M |
| Pre Tax Income | 14.37M | 17.04M | 28.33M | 24.38M | 33.35M | 30.17M | 28.43M | 29.53M |
| Net Income | 19.68M | 14.02M | 23.26M | 19.95M | 28.76M | 25.59M | 24.08M | 26.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.77M | 20.44M | 33.06M | 30.53M | 40.32M | 37.46M | 36.31M | 37.81M |
| EBITDA | 20.55M | 32.44M | 44.81M | 42.83M | 46.93M | 51.83M | 51.93M | 52.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 969.73M | 1.14B | 1.21B | 1.19B | 1.18B | 1.51B | 1.76B | 1.67B |
| Operating Income | 30.57M | 36.96M | 63.5M | 70.8M | 7.13M | 78.57M | 119.38M | 136.3M |
| Pre Tax Income | 25.32M | 36.4M | 16.34M | 61.99M | 8.28M | 77.33M | 103.1M | 107.83M |
| Net Income | 25.74M | 11.45M | 20.85M | 50.66M | 15.46M | 72.47M | 85.99M | 95.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.603 | 0.267 | 1.03 | 2.483 | 0.761 | 3.544 | 4.186 | 4.636 |
| EBIT | 31.22M | 38.11M | 20.3M | 66.82M | 11M | 83.8M | 124.33M | 139.37M |
| EBITDA | 76.27M | 79.69M | 99.07M | 114.06M | 49.46M | 115.94M | 166.98M | 190.77M |
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