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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 268.96M | 307.24M | 302.92M | 218.84M | 214.47M | 264.97M | 223.14M | 296.81M |
| Operating Income | 137.86M | 160.54M | 152.22M | 92.31M | 100.01M | 137.46M | 112.22M | 158.26M |
| Pre Tax Income | 135.37M | 158.14M | 149.28M | 208.47M | 104.81M | 147.58M | 121.52M | 164.01M |
| Net Income | 134.94M | 157.47M | 149.07M | 196.46M | 111.39M | 141.45M | 116.37M | 164.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 136.06M | 159.89M | 152.17M | 196.53M | 98.99M | 142.78M | 122.92M | 158.44M |
| EBITDA | 193.3M | 218.34M | 218.3M | 148.44M | 145.4M | 192.31M | 159M | 222.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 891.56M | 843.22M | 794.01M | 861.33M | 1.1B | 1.2B | 1.07B | 1.02B |
| Operating Income | 218.3M | 68.26M | 243.85M | 123.72M | 519.87M | 597.94M | 503.29M | 505.27M |
| Pre Tax Income | 193.81M | 56.82M | 442.98M | 77.07M | 505.33M | 754.62M | 669.64M | 539.06M |
| Net Income | 195.14M | 57.7M | 427.12M | 86.14M | 507.8M | 754.89M | 669.13M | 537.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.442 | 0.13 | 0.961 | 0.192 | 1.13 | 1.674 | 1.783 | 1.187 |
| EBIT | 218.3M | 81.61M | 483.2M | 125.96M | 521.97M | 603.75M | 658.95M | 507.34M |
| EBITDA | 598.95M | 560.29M | 497.19M | 548.36M | 765.65M | 854.63M | 736.83M | 721.2M |
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