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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 | 618.61M | 612M | 621.3M | 651.4M | 663.3M | 652.7M | 673.4M | 665.5M |
| Operating Income | 213.19M | 199.7M | 182.1M | 184.3M | 170.8M | 186.9M | 188.8M | 205.9M |
| Pre Tax Income | 124.47M | 98.2M | 117.8M | 44.4M | 108.4M | 90M | 106.1M | 141.2M |
| Net Income | 88.69M | 68M | 95.3M | 18.4M | 84.9M | 65.8M | 76.9M | 103M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 209.2M | 197.9M | 180.9M | 181.1M | 168.5M | 185.2M | 187.1M | 205.8M |
| EBITDA | 278.97M | 266.5M | 249.1M | 251.8M | 245.7M | 265.3M | 268.4M | 287.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.27B | 1.49B | 1.72B | 1.56B | 1.85B | 2.35B | 2.55B |
| Operating Income | 195.13M | 283.44M | 386.29M | 385.84M | -91.67M | 387.11M | 649.74M | 736.9M |
| Pre Tax Income | 87.1M | 178.7M | 238.62M | 216.52M | -301.08M | 203.95M | 260.55M | 368.8M |
| Net Income | 60.64M | 160.27M | 168.3M | 99.01M | -243.64M | 137k | 201.44M | 266.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.415 | 3.734 | 3.902 | 2.285 | -5.514 | 0.003 | 4.661 | 6.238 |
| EBIT | 194.57M | 298.7M | 385.51M | 386.77M | -91.18M | 350.63M | 510.65M | 728.4M |
| EBITDA | 336.78M | 487.17M | 624.72M | 622.97M | 223.63M | 659.76M | 1.05B | 1.01B |
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