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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 467.37M | 523.86M | 527.18M | 505.69M | 458.72M | 437.4M | 412.57M | 421.25M |
| Operating Income | 23.78M | 57.85M | 64.65M | 69.77M | 48.17M | 38.2M | 36.4M | 36.76M |
| Pre Tax Income | 21.51M | 56.37M | 59.91M | 64.83M | 44.32M | 33.24M | 31.56M | 30.85M |
| Net Income | 16.2M | 42.01M | 44.7M | 48.48M | 33.45M | 24.88M | 23.57M | 23.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.27M | 58.8M | 63.83M | 69.45M | 48.26M | 38.21M | 36.68M | 37.35M |
| EBITDA | 39.43M | 74.08M | 91.71M | 84.82M | 66.49M | 56.71M | 55.56M | 56.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.07B | 1.22B | 1.46B | 1.51B | 1.39B | 1.75B | 2.02B | 1.66B |
| Operating Income | 46.58M | 25.21M | 83.79M | 65.38M | 80.36M | 102.96M | 240.44M | 145.44M |
| Pre Tax Income | 39.41M | 17.14M | 69.39M | 50.19M | 63.91M | 98.58M | 225.42M | 124.3M |
| Net Income | 24.24M | 28.15M | 52.18M | 37.59M | 48.13M | 73.73M | 168.63M | 92.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.853 | 0.992 | 1.839 | 1.378 | 1.788 | 2.739 | 6.417 | 3.535 |
| EBIT | 47.51M | 26.59M | 84.28M | 67.2M | 78.49M | 110.18M | 240.53M | 146.25M |
| EBITDA | 83.28M | 72.21M | 138.22M | 140.15M | 154.5M | 170.5M | 317.09M | 222.48M |
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