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Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 398.18M | 401.58M | 417.42M | 413.47M | 466.74M | 480.57M | 488.19M | 494.3M |
Operating Income | 45.1M | 46.71M | 49.47M | 42.1M | 18.11M | 55.2M | 64.21M | 77.24M |
Pre Tax Income | 43.9M | 45.57M | 48.01M | 39.69M | 6.52M | 43.03M | 52.6M | 66.36M |
Net Income | 34.08M | 35.21M | 37.91M | 30.6M | 5.68M | 32.77M | 40.52M | 50.28M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 45.14M | 46.8M | 49.58M | 42.03M | 18.47M | 55.59M | 64.81M | 77.69M |
EBITDA | 55.36M | 56.46M | 59.32M | 53.63M | 31.65M | 68.63M | 78.03M | 91.18M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 859.6M | 903.22M | 973.71M | 991.33M | 1.09B | 1.35B | 1.73B | 1.93B |
Operating Income | 168.6M | 176.24M | 171.14M | 105.83M | 133.37M | 171.55M | 171.05M | 214.76M |
Pre Tax Income | 168.36M | 176.59M | 171.14M | 105.81M | 135.74M | 169.77M | 156.2M | 168.5M |
Net Income | 106.05M | 106.6M | 133.6M | 83.76M | 106.87M | 131.53M | 121.55M | 129.26M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 3.072 | 3.175 | 4.048 | 2.573 | 3.322 | 4.161 | 3.867 | 4.105 |
EBIT | 168.6M | 176.59M | 171.14M | 105.81M | 135.74M | 171.93M | 171.78M | 216.56M |
EBITDA | 187.51M | 198.46M | 198.84M | 133.83M | 163.37M | 206.74M | 215.73M | 269.49M |
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