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| Quarter End | Jul 2021 | Oct 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 808.77M | 927.55M | 994.68M | 1.01B | 992.87M | 1.01B | 1.04B | 980.65M |
| Operating Income | 137M | 233.48M | 122.56M | 167.23M | 161.71M | 161.02M | 184.77M | 174.44M |
| Pre Tax Income | 134.5M | 230.86M | 112.37M | 151.28M | 139.05M | 131.92M | 156.14M | 144.39M |
| Net Income | 120.59M | 175.97M | 85.76M | 113.25M | 104.37M | 99.09M | 116.85M | 108.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 148.72M | 244.05M | 130.02M | 172.12M | 163.12M | 161.38M | 187.67M | 175.47M |
| EBITDA | 166.61M | 264.11M | 169.31M | 196.26M | 192.85M | 195.97M | 215.6M | 207.72M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27B | 2.34B | 2.72B | 2.97B | 2.51B | 3.36B | 4.03B | 4.04B |
| Operating Income | 446.23M | 398.3M | 445.97M | 514.04M | 326.18M | 629.23M | 639.6M | 634.87M |
| Pre Tax Income | 421.31M | 383.53M | 423.51M | 461.72M | 268.06M | 619.5M | 564.42M | 519.38M |
| Net Income | 284.02M | 298.13M | 317.15M | 351.34M | 207.29M | 488.49M | 436.57M | 400.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.936 | 5.349 | 5.694 | 6.253 | 3.726 | 8.802 | 8.131 | 7.479 |
| EBIT | 445.19M | 409.51M | 484.86M | 545.23M | 353.3M | 676.36M | 625.29M | 648.43M |
| EBITDA | 502.33M | 527.71M | 542.55M | 615.94M | 445.88M | 747.73M | 770.1M | 845.59M |
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