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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 | 1.31B | 1.14B | 1.18B | 1.16B | 1.21B | 1.18B | 1.18B | 1.19B |
| Operating Income | 33.58M | 32.62M | 45.62M | 29.67M | 29.27M | 27.36M | 32.49M | 29.56M |
| Pre Tax Income | 35.89M | 35.16M | 47.22M | 31.86M | 32.47M | 31.51M | 36.14M | 35.78M |
| Net Income | 28.88M | 25.81M | 34.27M | 23.23M | 20.52M | 23.17M | 26.26M | 25.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.58M | 31.36M | 44.71M | 30.45M | 27.02M | 25.96M | 32.08M | 27.94M |
| EBITDA | 60M | 59.31M | 73.04M | 57.1M | 56.18M | 54.81M | 60.39M | 58.11M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14B | 3.47B | 3.51B | 3.54B | 4.11B | 4.22B | 4.7B | 4.7B |
| Operating Income | 98.33M | 76.43M | 83.59M | 84.64M | 163.18M | 146.71M | 157.05M | 137.19M |
| Pre Tax Income | 124.66M | 79.02M | 82.14M | 88.64M | 163.68M | 148.31M | 160.78M | 146.7M |
| Net Income | 87.16M | 98.41M | 62.74M | 67.98M | 118.92M | 108.85M | 125.2M | 103.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.24 | 3.659 | 1.898 | 2.527 | 4.421 | 4.047 | 4.654 | 3.86 |
| EBIT | 122.2M | 76.43M | 83.59M | 81.59M | 159.86M | 143.3M | 160.86M | 133.53M |
| EBITDA | 175.19M | 161.84M | 178.69M | 178.35M | 262.55M | 249.52M | 261.08M | 245.62M |
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