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Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 396.93M | 397.46M | 440.95M | 516.27M | 490.74M | 425.04M | 415.51M | 409.99M |
Operating Income | 38.45M | 45.97M | 51.45M | 77.57M | 58.1M | 40.04M | 29.83M | 30.06M |
Pre Tax Income | 42.91M | 43.82M | 56.01M | 86.51M | 55.4M | 39.49M | 32.25M | 34.53M |
Net Income | 39.66M | 36.78M | 44.97M | 74.17M | 43.75M | 30.92M | 27.14M | 32.72M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 44.12M | 45.13M | 56.7M | 88.54M | 57.34M | -22.89M | 118.49M | 61.35M |
EBITDA | 52.12M | 59.86M | 66.44M | 93.13M | 73.96M | 56.56M | 46.27M | 46.86M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 483.7M | 671.01M | 718.89M | 788.95M | 1.42B | 1.46B | 1.85B | 1.66B |
Operating Income | 126.86M | 200.77M | 171.55M | 54.39M | 176.02M | 151.68M | 233.1M | 115.14M |
Pre Tax Income | 128.08M | 198.19M | 172.38M | 67.19M | 158.15M | 148.71M | 241.74M | 122.46M |
Net Income | 127.45M | 137.86M | 147.03M | 64.94M | 134.68M | 134.74M | 199.66M | 128.28M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 3.209 | 3.481 | 3.852 | 1.693 | 3.517 | 3.584 | 5.334 | 3.441 |
EBIT | 128.18M | 199.53M | 172.63M | 70.61M | 163.9M | 153.67M | 249.1M | 113.38M |
EBITDA | 134.67M | 210.19M | 185.15M | 80.54M | 223.79M | 204.57M | 293.39M | 181.67M |
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