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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 ($) | USD ($) | |||
| Total Revenue | 285.58M | 272.91M | 286.95M | 314.41M | 296.75M | 306.61M | 310.64M | 337.76M |
| Operating Income | 65.67M | 55.54M | 46.85M | 69.93M | 49.16M | 68.38M | 37.77M | 91.93M |
| Pre Tax Income | 56.41M | 47.34M | 39.15M | 54.98M | 44.79M | 69.59M | 14.17M | 92.55M |
| Net Income | 60.48M | 36.99M | 25.71M | 45.49M | 48.69M | 53.03M | 179.59M | 70.31M |
| Preferred Dividends | -11k | -11k | -11k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.83M | 56.42M | 66.02M | 67.19M | 47.58M | 70.39M | 36.78M | 91.58M |
| EBITDA | 80.47M | 77.18M | 64.74M | 87.99M | 66.41M | 85.86M | 59.09M | 108.32M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 691.71M | 736.65M | 801.54M | 965.05M | 1.1B | 1.23B |
| Operating Income | 121.39M | 141.87M | 150.15M | 94.59M | 192.83M | 230.54M |
| Pre Tax Income | 112.86M | 128.11M | 167.62M | 93.33M | 198.28M | 183.53M |
| Net Income | 142.11M | 103.09M | 126.29M | 93.18M | 174.74M | 326.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -42k | 0 |
| Basic Earnings Per Share (EPS) | 0.284 | 0.202 | 0.232 | 0.165 | 0.309 | 0.552 |
| EBIT | 122.05M | 141.9M | 151.83M | 104.99M | 213.78M | 225.83M |
| EBITDA | 147.53M | 169.69M | 180.65M | 139.53M | 264.37M | 304.64M |
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