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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 | 1.08B | 1.26B | 1.27B | 1.14B | 1.09B | 1.19B | 1.18B | 1.13B |
| Operating Income | 127M | 187.6M | 200.7M | 149.6M | 152.4M | 184.6M | 167.2M | 132.5M |
| Pre Tax Income | 124.1M | 168.2M | 176.6M | 124.2M | 61.5M | 153.3M | 137.9M | 112.2M |
| Net Income | 97.2M | 122.3M | 125.2M | 87.9M | 58.7M | 103.5M | 96.2M | 81.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157.6M | 190.8M | 203M | 149.1M | 143M | 182.7M | 167.4M | 139.4M |
| EBITDA | 169M | 261.5M | 251.9M | 206.7M | 171.5M | 239.9M | 221.4M | 188.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.67B | 3B | 3.58B | 3.79B | 3.51B | 4.13B | 4.5B | 4.77B |
| Operating Income | 198.9M | 284.8M | 459.4M | 523.2M | 455.3M | 517.6M | 645.2M | 690.3M |
| Pre Tax Income | 222.1M | 259.9M | 408.1M | 472.4M | 396.3M | 476.6M | 550.9M | 530.5M |
| Net Income | 152.6M | 203.4M | 302.8M | 362.1M | 284.5M | 369.1M | 407.4M | 394.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.97 | 2.618 | 3.987 | 4.794 | 3.759 | 4.897 | 5.613 | 5.586 |
| EBIT | 257.6M | 294.2M | 462.6M | 540.5M | 464.3M | 534M | 685.2M | 680.1M |
| EBITDA | 330.6M | 422.5M | 605.4M | 683.8M | 622.4M | 685.4M | 809.2M | 891.6M |
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