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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 445.3M | 552.73M | 519.71M | 552.38M | 523.55M | 624.68M | 582.32M | 558.03M |
| Operating Income | 44.04M | 82.74M | 39.93M | 56.75M | 46.87M | 74.58M | 46.75M | 53.5M |
| Pre Tax Income | 46M | 84.66M | 41.43M | 58.3M | 48.22M | 75.98M | 47.97M | 54.33M |
| Net Income | 34.53M | 64.41M | 35.88M | 43.93M | 35.38M | 55.28M | 34.8M | 40.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 44.04M | 82.74M | 39.93M | 56.75M | 46.87M | 74.58M | 46.75M | 53.5M |
| EBITDA | 47.93M | 86.62M | 50.82M | 63.08M | 51.81M | 88.38M | 52.02M | 58.75M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.56B | 1.66B | 1.79B | 1.2B | 1.87B | 2.12B | 1.98B | 2.28B |
| Operating Income | 169.78M | 173.38M | 176.81M | -9.42M | 244.62M | 281.64M | 213.22M | 224.94M |
| Pre Tax Income | 172.33M | 177.34M | 181.23M | -29.99M | 242.07M | 282.32M | 220.61M | 230.48M |
| Net Income | 117.95M | 129.14M | 141.31M | -18.4M | 190.68M | 217.22M | 171.55M | 169.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.007 | 1.506 | 1.691 | -0.223 | 2.365 | 2.826 | 2.326 | 2.344 |
| EBIT | 169.78M | 173.38M | 176.81M | -9.42M | 244.62M | 281.64M | 213.22M | 224.94M |
| EBITDA | 191.19M | 195.14M | 205M | 66.92M | 262.86M | 302.22M | 235.24M | 255.28M |
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