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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 | 282.5M | 282.6M | 321M | 325M | 304.5M | 310.2M | 325.4M | 347.3M |
| Operating Income | 61.2M | 63.2M | 77.7M | 67.1M | 68.3M | 70.2M | 87M | 100.2M |
| Pre Tax Income | 51.3M | 59.4M | 67.2M | 67.7M | 63.3M | 63.9M | 80M | 93.7M |
| Net Income | 41.9M | 44.4M | 52.2M | 57.5M | 48.8M | 47.3M | 60.2M | 69.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.4M | 64.5M | 79.1M | 68.5M | 69.7M | 72.6M | 89.2M | 102.5M |
| EBITDA | 83.4M | 84.4M | 98.6M | 88.5M | 88.5M | 91.1M | 109.2M | 122.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.23B | 893.6M | 975.3M | 1.04B | 936.9M | 1.11B | 1.23B | 1.3B |
| Operating Income | 184.6M | 255.1M | 249.4M | 317.4M | 233.8M | 255.9M | 289.7M | 323.8M |
| Pre Tax Income | 144.3M | 222.1M | 242.7M | 299.4M | -126.7M | 242.7M | 257.6M | 298.3M |
| Net Income | 104.7M | 154.8M | 185.9M | 214.5M | -99.1M | 183.2M | 202.9M | 223.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.924 | 2.933 | 3.809 | 4.469 | -2.068 | 3.873 | 4.452 | 5.066 |
| EBIT | 184.8M | 255.1M | 278M | 334.6M | -102.9M | 261.4M | 295.2M | 330.2M |
| EBITDA | 273.8M | 344.3M | 328.8M | 389.5M | 317.8M | 352.4M | 373.4M | 413M |
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