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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 | 1.12B | 1.17B | 1.36B | 1.36B | 1.28B | 1.31B | 1.4B | 1.37B |
| Operating Income | 82.2M | 87.09M | 211.17M | 209.09M | 127.4M | 120.96M | 189.82M | 154.37M |
| Pre Tax Income | 60.49M | 62.78M | 195.04M | 181.11M | 99.07M | 98.08M | 158.47M | 125.01M |
| Net Income | 48.99M | 45.31M | 148.16M | 135.8M | 82.47M | 72.4M | 115.77M | 91.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 84.19M | 87.8M | 221.3M | 209.19M | 127.8M | 121.07M | 188.66M | 154.7M |
| EBITDA | 165.13M | 171.39M | 299.04M | 297.48M | 214.43M | 205.71M | 279.52M | 247.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.76B | 2.94B | 3.3B | 3.41B | 3.14B | 3.81B | 5.17B | 5.41B |
| Operating Income | 69.16M | 127.78M | 182.57M | 229.46M | 251.34M | 347.89M | 634.75M | 612.44M |
| Pre Tax Income | 8.72M | 58.69M | 94.48M | 156.69M | 174.55M | 269.72M | 538M | 503.28M |
| Net Income | -39.87M | 100.74M | 65.64M | 106.19M | 134.84M | 203.25M | 411.74M | 377.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.695 | 1.781 | 1.174 | 1.901 | 2.459 | 3.73 | 7.606 | 6.977 |
| EBIT | 92.24M | 144.72M | 175.58M | 226.91M | 247.67M | 347.37M | 646.08M | 614.75M |
| EBITDA | 390.18M | 416.2M | 481.2M | 530.18M | 544.25M | 646.02M | 982.34M | 978.2M |
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