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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 302.08M | 303.99M | 314.52M | 318.47M | 314.25M | 330.64M | 359.6M | 363.85M |
| Operating Income | 143.86M | 126.2M | 127.97M | 132.9M | 123.8M | 131.82M | -33.98M | 141.87M |
| Pre Tax Income | 105.99M | 88.85M | 96.39M | 98.49M | 88.17M | 92.17M | 92.03M | 112.66M |
| Net Income | 104.8M | 87.58M | 95.26M | 97.28M | 86.78M | 89.08M | 86.36M | 106.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -1.64M | -3.41M | -3.41M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 148.15M | 126.42M | 130.52M | 133.15M | 123.88M | 132M | -33.83M | 153.28M |
| EBITDA | 223.21M | 206.47M | 210.21M | 215.61M | 206.96M | 219.32M | 64.93M | 239.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 614.37M | 984.33M | 1.12B | 1.13B | 1.02B | 1.17B | 1.22B | 1.32B |
| Operating Income | 267.74M | 282.9M | 423.14M | 430.87M | 153.06M | 414.88M | 532.14M | 518.69M |
| Pre Tax Income | 119.67M | 141.81M | 252.33M | 243.26M | 47.32M | 366.29M | 488.04M | 370.87M |
| Net Income | 143.86M | 159.95M | 249.13M | 239.43M | 44.89M | 361.41M | 482.87M | 359.5M |
| Preferred Dividends | -21.06M | -16.13M | 0 | 0 | 0 | 0 | 0 | -5.06M |
| Basic Earnings Per Share (EPS) | 1.249 | 0.879 | 1.396 | 1.344 | 0.249 | 1.988 | 2.658 | 1.838 |
| EBIT | 253.5M | 270.46M | 440.31M | 443.13M | 198.69M | 506M | 641.14M | 519.35M |
| EBITDA | 394.63M | 593.58M | 749.28M | 751.93M | 649.62M | 802.6M | 851.83M | 870.97M |
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