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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 965.9M | 874.2M | 936.1M | 966.4M | 960.8M | 937.5M | 988.1M | 978.8M |
| Operating Income | 167.7M | 149.5M | 179.7M | 186.9M | 204.4M | 181.3M | 166M | 192.5M |
| Pre Tax Income | 165.3M | 144.7M | -242.9M | 171.3M | 208.9M | 176.4M | 176.9M | 192.7M |
| Net Income | 126.2M | 109.8M | -120.1M | 126.9M | 157M | 135.4M | 137.3M | 147.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 165M | 149.7M | -242.2M | 191M | 213.3M | 177.7M | 167.2M | 197.7M |
| EBITDA | 185.7M | 167.7M | 200.1M | 206.1M | 223.3M | 200.7M | 186.8M | 212.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.69B | 3B | 3.19B | 2.99B | 2.9B | 3.54B | 3.75B | 3.85B |
| Operating Income | 460.4M | 520.5M | 545M | 465.1M | 440.2M | 609.5M | 658.7M | 738.6M |
| Pre Tax Income | 462.5M | 520.8M | 557.8M | 472.1M | 443.9M | 625.6M | 223.7M | 733.5M |
| Net Income | 326.5M | 296.5M | 444.2M | 370M | 344.9M | 487.1M | 235.7M | 556.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.882 | 1.727 | 2.642 | 1.94 | 1.809 | 2.556 | 1.236 | 3.743 |
| EBIT | 469.8M | 530.9M | 566.2M | 483.1M | 451.2M | 629M | 231.9M | 749.2M |
| EBITDA | 525.5M | 590.6M | 617.5M | 543.4M | 520.2M | 687.4M | 735.6M | 816.9M |
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