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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 ($) | USD ($) | |||
| Total Revenue | 649M | 676.9M | 659.6M | 647.8M | 631.2M | 656.2M | 642.8M | 630.1M |
| Operating Income | 112M | 120.4M | 91.3M | 131.4M | 128.3M | 152.4M | 139.2M | 90M |
| Pre Tax Income | 82.8M | 92.9M | 68.9M | 107.1M | 91.9M | 123.8M | 116.1M | 64.8M |
| Net Income | 102.3M | 83.2M | 36.4M | 68.2M | 87.5M | 84.1M | 75.7M | 37.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 112M | 120.4M | 90.1M | 131.3M | 129.4M | 152.2M | 139.2M | 89.7M |
| EBITDA | 154.5M | 159.9M | 133.9M | 171M | 168.6M | 191.5M | 187.4M | 170M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49B | 1.89B | 2.37B | 2.58B | 2.62B | 2.57B |
| Operating Income | 432.6M | 497.4M | 387.2M | 562.2M | 471.4M | 501.6M |
| Pre Tax Income | 430.7M | 436.3M | 194.4M | 408.4M | 360.8M | 392.1M |
| Net Income | 338M | 288.9M | 92.1M | 308.5M | 275.3M | 235M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 357.672 | 305.714 | 0.235 | 0.75 | 0.883 | 0.64 |
| EBIT | 432.6M | 497.4M | 386.9M | 562.5M | 471.2M | 501.1M |
| EBITDA | 470.3M | 570.4M | 506.4M | 707.7M | 633.4M | 710.9M |
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