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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 | 1.23B | 1.25B | 1.21B | 1.22B | 1.25B | 1.26B | 1.23B | 1.24B |
| Operating Income | 56M | 169M | 98M | 115M | 87M | 122M | 80M | 59M |
| Pre Tax Income | 64M | 180M | 112M | 124M | 85M | 124M | 81M | 58M |
| Net Income | 48M | 131M | 83M | 94M | 67M | 91M | 61M | 44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56M | 169M | 98M | 115M | 87M | 122M | 80M | 59M |
| EBITDA | 74M | 187M | 116M | 132M | 106M | 140M | 99M | 82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.06B | 3.28B | 3.5B | 3.86B | 4.03B | 4.54B | 4.89B | 4.92B |
| Operating Income | 123.96M | 217M | 251M | 268M | 368M | 455M | 499M | 469M |
| Pre Tax Income | 104.45M | 200M | 241M | 270M | 357M | 441M | 482M | 501M |
| Net Income | 61.41M | 178M | 192M | 212M | 272M | 338M | 355M | 375M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.89 | 2.549 | 2.72 | 3.07 | 4.093 | 5.124 | 5.862 | 7.425 |
| EBIT | 124.71M | 220M | 251M | 268M | 368M | 455M | 499M | 469M |
| EBITDA | 159.31M | 250M | 291M | 314M | 415M | 509M | 563M | 541M |
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