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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 | 321.65M | 324.76M | 366.01M | 381.14M | 373.9M | 382.19M | 433.23M | 402.66M |
| Operating Income | -319.8M | 83.95M | 59.74M | 129.36M | 31.28M | 85.17M | -38.49M | 101.42M |
| Pre Tax Income | 91.63M | 72.21M | 69.65M | 89.21M | 75.15M | 92.48M | 100.55M | 101.01M |
| Net Income | 68.56M | 55.86M | 57.66M | 69.48M | 56.5M | 69.6M | 72.18M | 75.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -319.54M | 84.03M | 59.72M | 129.32M | 31.47M | 85.29M | -38.5M | 101.42M |
| EBITDA | -318.54M | 91.41M | 66.7M | 136.13M | 38.17M | 93.19M | -25.04M | 110.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.14B | 1.1B | 1.14B | 1.33B | 1.45B | 1.3B | 1.45B | 1.61B |
| Operating Income | 335.68M | 341.51M | 330.28M | 347.93M | 418.15M | 366.27M | 336.8M | 387.55M |
| Pre Tax Income | 340.93M | 352M | 296.17M | 365.27M | 446.06M | 376.29M | 306.22M | 411.33M |
| Net Income | 208.92M | 291.34M | 220.3M | 272.34M | 326.36M | 270.29M | 239.5M | 298.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.024 | 1.441 | 1.093 | 1.346 | 1.643 | 1.234 | 1.341 | 1.733 |
| EBIT | 331.57M | 336.69M | 290.55M | 360.89M | 426.55M | 365.37M | 337.02M | 388.11M |
| EBITDA | 346.38M | 352.61M | 349.38M | 371.93M | 447.95M | 395.47M | 364.88M | 414.38M |
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