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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 | 2.08B | 2.3B | 2.34B | 2.49B | 2.64B | 2.6B | 2.75B | 2.62B |
| Operating Income | 124M | 172M | 231M | 127M | 94M | 232M | 238M | 194M |
| Pre Tax Income | 117M | 153M | 214M | 109M | 83M | 200M | 219M | 174M |
| Net Income | 79M | 105M | 156M | 74M | 53M | 134M | 227M | 127M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128M | 166M | 231M | 127M | 101M | 221M | 238M | 194M |
| EBITDA | 214M | 259M | 321M | 219M | 188M | 328M | 336M | 290M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.07B | 10.38B | 9.8B | 8.55B | 7.45B | 8.23B | 8.84B | 10.48B |
| Operating Income | 850.3M | 605.3M | 564.9M | 725.8M | 384.4M | 677M | 662M | 695M |
| Pre Tax Income | 803.8M | 506.5M | 462.2M | 648.4M | 291.2M | 614M | 603M | 612M |
| Net Income | 567.1M | 427.1M | 190.4M | 461.5M | 186.9M | 435M | 423M | 488M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.43 | 4.909 | 2.185 | 5.292 | 2.138 | 4.971 | 4.907 | 5.908 |
| EBIT | 861.7M | 589.3M | 547.4M | 712.3M | 359.6M | 670M | 657M | 695M |
| EBITDA | 1.23B | 1.18B | 917.4M | 1.08B | 755.2M | 1.07B | 1.03B | 1.07B |
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