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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 685.4M | 726.2M | 733.3M | 753.6M | 790.9M | 797.9M | 833.9M | 822.1M |
| Operating Income | 113.1M | 94.6M | 100.5M | 122M | 152.7M | 124.3M | 142M | 143.1M |
| Pre Tax Income | 113.6M | 94.8M | 100M | 119.7M | 147.3M | 120.8M | 139.5M | 141.7M |
| Net Income | 103.6M | 74.8M | 74.6M | 102.4M | 115.2M | 100M | 108.2M | 110.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.8M | 94.8M | 100.5M | 119.4M | 155.5M | 124.9M | 142M | 144M |
| EBITDA | 138.9M | 119.8M | 127.3M | 146.7M | 177.5M | 149.7M | 167.5M | 170.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.49B | 2.66B | 2.75B | 2.87B | 2.48B | 2.84B | 3B | 3.28B |
| Operating Income | 317.9M | 366.2M | 356.6M | 412.4M | 224.5M | 504.3M | 469.8M | 528.1M |
| Pre Tax Income | 258.4M | 309.4M | 391M | 414.4M | 85.2M | 509.1M | 461.8M | 519.5M |
| Net Income | 186.1M | 113.5M | 333.7M | 325.1M | 72.5M | 316.3M | 367M | 410.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.105 | 1.287 | 3.809 | 3.703 | 0.838 | 3.699 | 4.438 | 5 |
| EBIT | 257.6M | 309.4M | 391.4M | 410.3M | 84.5M | 508M | 470M | 529.9M |
| EBITDA | 416.2M | 463.4M | 457M | 517.3M | 344.4M | 609M | 571.3M | 631.4M |
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