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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 | 557.54M | 551.19M | 588.18M | 616.68M | 620.68M | 608.21M | 593.89M | 602.79M |
| Operating Income | 76.02M | 81.53M | 95.07M | 98.12M | 108.38M | 92.66M | 92.38M | 83.59M |
| Pre Tax Income | 50.02M | 54.91M | 71.09M | 48.49M | 55.34M | 39.43M | 39.19M | 30.32M |
| Net Income | -49.8M | 38.22M | 53.73M | 38.34M | 41.53M | 28M | 29.57M | 24.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77.23M | 80.9M | 98.75M | 127.4M | 108.38M | 92.66M | 94.56M | 84.86M |
| EBITDA | 110.89M | 117.46M | 127.09M | 130.45M | 141.02M | 124.58M | 124.07M | 114.76M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18B | 2.26B | 2.33B | 2.48B | 2.35B | 2.26B | 2.38B | 2.41B |
| Operating Income | 265.58M | 248.29M | 264.67M | 300.41M | 222.57M | 288.08M | 383.1M | 352.39M |
| Pre Tax Income | 149.48M | 151.94M | 149.32M | 173.53M | 124.13M | 192.82M | 229.82M | 138.05M |
| Net Income | 148.72M | 146.24M | 145.09M | 166.6M | 113.03M | 77.42M | 171.81M | 107.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.982 | 1.179 | 1.203 | 1.374 | 0.896 | 0.632 | 1.385 | 0.851 |
| EBIT | 249.7M | 248.29M | 264.67M | 295.62M | 227.89M | 293.58M | 415.43M | 357.08M |
| EBITDA | 375.88M | 371.89M | 391.07M | 430.61M | 378.4M | 423.26M | 516.03M | 478.17M |
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