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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 430.16M | 413.24M | 429.96M | 393.87M | 378.33M | 410.3M | 451.69M | 390.83M |
| Operating Income | 109.06M | 111.88M | 129.45M | 118.91M | 102.87M | 115.3M | 132.07M | 103.87M |
| Pre Tax Income | 60.13M | 61.06M | 92.51M | 107.12M | 47.33M | 52.33M | 72.29M | 43.99M |
| Net Income | 59.2M | 59.63M | 91.6M | 105.94M | 46.14M | 51.2M | 70.39M | 42.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 111.07M | 113.36M | 150.07M | 164.49M | 105.5M | 115.45M | 134.99M | 106.47M |
| EBITDA | 173.12M | 176.96M | 194.42M | 182.52M | 166.44M | 179.59M | 196.31M | 168.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.76B | 1.81B | 1.96B | 1.5B | 1.48B | 1.62B | 1.68B | 1.63B |
| Operating Income | 359.11M | 336.28M | 363.56M | 390.92M | 209.1M | 391.36M | 454.94M | 469.15M |
| Pre Tax Income | 161.98M | 157.9M | 217.2M | 211.59M | -196.32M | 42.11M | 225.99M | 279.08M |
| Net Income | 150M | 147.96M | 205.79M | -105.69M | -198.98M | 38.23M | 222.75M | 273.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 359.64M | 331.33M | 403.44M | 394.66M | 32.73M | 411.01M | 481.12M | 520.44M |
| EBITDA | 573.71M | 598.38M | 661.44M | 663.84M | 719.2M | 699.8M | 714.17M | 724.86M |
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