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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 | 780.53M | 778.67M | 850.89M | 841.78M | 881.27M | 842.52M | 815.14M | 817.31M |
| Operating Income | -550.71M | 83.51M | 74.92M | 76.26M | -671.7M | 53.39M | 46.35M | 37.79M |
| Pre Tax Income | 101.13M | 72.47M | 97.42M | 73.91M | 80.99M | 46.93M | 40.11M | 30.54M |
| Net Income | 76.77M | 53.75M | 72.29M | 55.05M | 60.17M | 35.22M | 29.88M | 23.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -550.8M | 83.44M | 74.8M | 76.18M | -671.81M | 53.38M | 46.27M | 37.51M |
| EBITDA | -479.44M | 150.74M | 143.39M | 146.66M | -597.87M | 127.7M | 121.25M | 112.38M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.01B | 2.12B | 2.47B | 2.46B | 2.37B | 2.77B | 3.35B | 3.3B |
| Operating Income | 126.07M | 143.82M | 224.22M | 225.47M | 227.44M | 309.15M | 323.08M | 175.37M |
| Pre Tax Income | 127.46M | 144.56M | 223.88M | 221.91M | 224.69M | 346.02M | 324.79M | 147.78M |
| Net Income | 79.13M | 202.89M | 168.15M | 166.94M | 169.08M | 259.05M | 241.26M | 112.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.096 | 2.802 | 2.387 | 2.411 | 2.489 | 3.938 | 3.816 | 1.773 |
| EBIT | 125.88M | 143.49M | 223.84M | 225.43M | 227.28M | 308.91M | 322.69M | 174.89M |
| EBITDA | 335.8M | 361.46M | 454.37M | 475M | 490.72M | 576.85M | 603M | 474.88M |
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