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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.05B | 1.09B | 1.14B | 1.2B | 1.15B | 1.13B | 1.13B | 1.12B |
| Operating Income | 95.5M | 100.6M | 110.1M | 108.4M | 90.4M | 84.2M | 97.9M | 98.6M |
| Pre Tax Income | 86.2M | 91.3M | 100M | 96.3M | 76M | 68.8M | 82.1M | 80.1M |
| Net Income | 85M | 67.6M | 71.7M | 73.2M | 55.6M | 49.5M | 60.1M | 59.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 95.5M | 100.6M | 110.1M | 108.4M | 90.4M | 84.2M | 97.9M | 98.6M |
| EBITDA | 111.7M | 120.7M | 157.2M | 106M | 117M | 109.1M | 122.8M | 123.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.44B | 2.63B | 3.4B | 3.92B | 3.95B | 4.01B | 4.58B | 4.45B |
| Operating Income | 189.73M | 224.74M | 260.15M | 308.6M | 310.4M | 350.9M | 409.5M | 364.1M |
| Pre Tax Income | 157.4M | 197.09M | 204.18M | 236.8M | 270.7M | 313.4M | 363.6M | 297.7M |
| Net Income | 97.2M | 157.68M | 157.71M | 174.7M | 200.3M | 409.9M | 268.1M | 219.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.844 | 3.023 | 3.003 | 3.296 | 3.786 | 7.913 | 5.416 | 4.646 |
| EBIT | 189.73M | 224.74M | 260.15M | 289.7M | 310.4M | 350.9M | 409.5M | 364.1M |
| EBITDA | 251.98M | 283.34M | 355.12M | 399.8M | 400.1M | 434.6M | 500.9M | 464.4M |
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