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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 | 432.59M | 426.73M | 429.09M | 424.72M | 439.35M | 421.89M | 424.02M | 420.35M |
| Operating Income | 124.83M | 131.62M | 130.22M | 130.99M | 139.18M | 137.56M | 137.81M | 135.02M |
| Pre Tax Income | 87.47M | 209.2M | 97.04M | 92.48M | -38.27M | 96.24M | 89.71M | 68.61M |
| Net Income | 64.3M | 171.48M | 69.25M | 70.61M | -77.21M | 57.43M | 55.25M | 39.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 158.96M | 235.83M | 126.08M | 124.26M | -2.94M | 128.76M | 135.04M | 145.47M |
| EBITDA | 217.81M | 219.54M | 218.65M | 218.21M | 226.08M | 222.99M | 225.05M | 217.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 819.63M | 960.03M | 1.07B | 1.17B | 1.41B | 1.61B | 1.72B | 1.68B |
| Operating Income | 188.21M | 236.57M | 282.08M | 317.64M | 468.28M | 464.4M | 533.28M | 539.61M |
| Pre Tax Income | 163.11M | 189.8M | 211.98M | 233.82M | 379.33M | 337.12M | 360.45M | 411.4M |
| Net Income | 98.94M | 234.03M | 164.76M | 178.58M | 304.39M | 291.82M | 234.12M | 267.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 17.333 | 40.835 | 28.89 | 31.248 | 50.496 | 48.267 | 40.603 | 47.612 |
| EBIT | 193.33M | 235.47M | 272.4M | 305.54M | 452.94M | 491.63M | 484.49M | 567.87M |
| EBITDA | 330.39M | 418.19M | 479.81M | 534.33M | 733.94M | 803.43M | 883.74M | 882.5M |
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