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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 | 2.56B | 2.65B | 2.74B | 2.53B | 2.5B | 2.32B | 2.35B | 2.27B |
| Operating Income | 93.42M | 79.85M | 129.56M | 90.28M | 114.02M | 77.46M | 118.61M | 91.86M |
| Pre Tax Income | 82.94M | 74.62M | 119.86M | 76.78M | 103.17M | 66.36M | 109.27M | 80.05M |
| Net Income | 62.13M | 56.63M | 89.18M | 57.32M | 77.48M | 49.97M | 80.48M | 60.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.57M | 82.69M | 129.24M | 88.49M | 113.51M | 76.71M | 118.67M | 92.07M |
| EBITDA | 106.69M | 93.16M | 143.01M | 105.71M | 128.43M | 92.12M | 133.1M | 107.41M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.49B | 6.7B | 7.08B | 7.73B | 8.34B | 9.44B | 10.43B | 9.18B |
| Operating Income | 148.83M | 179.27M | 233.48M | 240.59M | 271.58M | 332.06M | 413.7M | 419.8M |
| Pre Tax Income | 139.46M | 159.1M | 211.9M | 211.72M | 228.45M | 292.56M | 374.43M | 377.85M |
| Net Income | 84.69M | 90.68M | 163.68M | 159.41M | 172.64M | 219.35M | 280.61M | 281.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.387 | 2.531 | 4.613 | 4.521 | 4.918 | 6.285 | 8.251 | 8.632 |
| EBIT | 147.54M | 177.92M | 232.14M | 240.19M | 270.05M | 333.07M | 413.93M | 418.98M |
| EBITDA | 186.96M | 221.86M | 270.94M | 286.8M | 337.14M | 387.48M | 470.31M | 482.27M |
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