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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 206.09M | 198.27M | 288.03M | 426.59M | 456.97M | 556.13M | 452.17M | 463.8M |
| Operating Income | 210.7M | 200.18M | 190.46M | 417.34M | 445.69M | 529.43M | 438.73M | 449.01M |
| Pre Tax Income | 89.43M | 68.24M | -36.3M | 139.95M | 179.04M | 262.04M | 188.02M | 202.43M |
| Net Income | 71.75M | 56.19M | -29.6M | 110.95M | 136.12M | 196.7M | 142.57M | 151M |
| Preferred Dividends | 0 | 0 | -2.02M | -4.03M | -4.03M | -4.03M | -4.03M | -4.03M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 651.34M | 617.17M | 732.03M | 803.59M | 835.37M | 810.62M | 1.73B | 1.84B |
| Operating Income | 650.38M | 614.12M | 725.06M | 798.84M | 796.97M | 839.43M | 1.58B | 1.78B |
| Pre Tax Income | 200.43M | 168.66M | 208.68M | 290.36M | 255.56M | 338.86M | 544.73M | 751.3M |
| Net Income | 134.26M | 95.73M | 190.83M | 238.21M | 226.41M | 277.54M | 414.17M | 565.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -14.12M | -16.14M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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