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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 225.97M | 305.62M | 335.44M | 377.03M | 410.43M | 455.02M | 527.43M | 571.86M |
| Operating Income | 37.5M | 27.94M | 34.18M | 51.93M | 58.83M | 66.47M | 72.36M | 93.51M |
| Pre Tax Income | 41.26M | 18.95M | 30.21M | 48.51M | 57.18M | 63.08M | 72.85M | 102.23M |
| Net Income | 35.14M | 17.29M | 23.53M | 37.06M | 46.2M | 52.21M | 57.94M | 76.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.26M | 27.94M | 34.18M | 51.93M | 58.83M | 66.47M | 72.36M | 93.51M |
| EBITDA | 50.41M | 67.08M | 72.11M | 93.74M | 102.88M | 111.4M | 116.65M | 135.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.02B | 1.33B | 1.44B | 1.57B | 1.65B | 1.92B | 2.18B | 2.38B |
| Operating Income | 134.18M | 150.07M | 197.62M | 238.72M | 242.05M | 263.91M | 335.17M | 435.23M |
| Pre Tax Income | 144.48M | 129.66M | 186.72M | 234.27M | 237.19M | 240.62M | 345.33M | 457.7M |
| Net Income | 116.92M | 143.29M | 159.34M | 185.9M | 196.67M | 199.22M | 265.95M | 338.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.949 | 2.352 | 2.58 | 2.979 | 3.119 | 3.139 | 4.179 | 5.381 |
| EBIT | 133.7M | 150.05M | 188.86M | 238.68M | 241.89M | 264.11M | 336.94M | 435.11M |
| EBITDA | 211.57M | 306.37M | 354.76M | 411.95M | 424.07M | 448M | 511.72M | 602.58M |
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