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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 254.02M | 273.97M | 292.33M | 310.29M | 252.37M | 256.51M | 256.57M | 252.42M |
Operating Income | 51.36M | 63.71M | 71.68M | 79.05M | 56.54M | 52.81M | 46.91M | 54.53M |
Pre Tax Income | 52.9M | 64.62M | 73.68M | 87.41M | 59M | 57.26M | 55.37M | 58.65M |
Net Income | 47.7M | 61.58M | 65.93M | 71.06M | 51.6M | 50.87M | 48.58M | 49.96M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 50.32M | 61.66M | 70.42M | 83.35M | 54.83M | 52.55M | 47.57M | 63.51M |
EBITDA | 54.46M | 66.87M | 74.91M | 82.63M | 60.31M | 56.67M | 50.82M | 58.8M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 410.56M | 442.58M | 342.96M | 474.56M | 662.43M | 920M | 1.13B | 1.02B |
Operating Income | 47.84M | 59.96M | 24.21M | 58.04M | 127.33M | 212.36M | 265.8M | 210.79M |
Pre Tax Income | 43.83M | 54.71M | 20.92M | 55.89M | 120.43M | 204.89M | 278.6M | 230.27M |
Net Income | 126.96M | 45.89M | 17.03M | 49.98M | 98.65M | 183.08M | 246.26M | 200.99M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 3.962 | 1.409 | 0.523 | 1.486 | 2.968 | 5.586 | 7.52 | 6.183 |
EBIT | 48.24M | 57.49M | 23.12M | 58.96M | 125.05M | 205.91M | 265.75M | 220.43M |
EBITDA | 52.84M | 63.16M | 26.81M | 66.64M | 138.14M | 223.97M | 278.86M | 226.6M |
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