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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 | 504.28M | 494.68M | 480.93M | 512.36M | 540.98M | 543.34M | 541.13M | 565.17M |
| Operating Income | 61.87M | 63.94M | 47.75M | 66.98M | 78.04M | 82.83M | 71.69M | 89.17M |
| Pre Tax Income | 56.13M | 58.91M | 44.65M | 66.64M | 78.67M | 86.1M | 76.77M | 95.29M |
| Net Income | 49.13M | 47.01M | 38.9M | 54.17M | 67.74M | 75.9M | 65.22M | 81.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.52M | 64.72M | 48.4M | 68.82M | 79.92M | 87.33M | 78.03M | 96.54M |
| EBITDA | 99.51M | 102.39M | 82.8M | 107.08M | 112.17M | 117.36M | 103.22M | 123.79M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 840.66M | 935.28M | 1.09B | 1.12B | 1.59B | 1.85B | 1.95B | 2.14B |
| Operating Income | 160.93M | 152.49M | 156.37M | 172.93M | 180.74M | 214.25M | 218.54M | 299.53M |
| Pre Tax Income | 161.63M | 155.87M | 159.84M | 175.04M | 158.98M | 187.59M | 198.24M | 308.17M |
| Net Income | 163.95M | 147.46M | 146.53M | 194.82M | 161.46M | 164.24M | 165.92M | 263.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.327 | 3.853 | 3.728 | 4.806 | 3.908 | 3.931 | 3.939 | 5.463 |
| EBIT | 161.63M | 155.87M | 159.84M | 175.04M | 182.28M | 215.97M | 221.87M | 314.1M |
| EBITDA | 213.83M | 213.29M | 232.57M | 252.05M | 302.89M | 365.56M | 367.79M | 439.82M |
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