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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 966.3M | 1.01B | 1.37B | 1.24B | 1.1B | 1.05B | 1.41B |
| Operating Income | 162.7M | 94M | 111.9M | 226.9M | 185.8M | 129.8M | 138.2M | 281M |
| Pre Tax Income | 154.8M | 90.2M | 104.4M | 217.3M | 174.6M | 119.5M | 125.1M | 263.8M |
| Net Income | 126.2M | 83.6M | 83.6M | 177.2M | 141.9M | 94.4M | 98M | 217.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161.3M | 93M | 111.2M | 226.1M | 185.1M | 131.3M | 138.3M | 280.9M |
| EBITDA | 180.4M | 113.1M | 130.7M | 245.9M | 204.2M | 151.5M | 157.8M | 301.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.64B | 3.84B | 3.92B | 3.99B | 3.64B | 4.2B | 4.72B | 4.98B |
| Operating Income | 440.7M | 502.7M | 513M | 655.1M | 474.5M | 586.7M | 654.4M | 809.5M |
| Pre Tax Income | 402.7M | 464M | 467.9M | 507.9M | 445.2M | 560.1M | 615.8M | 737.5M |
| Net Income | 277.8M | 305.7M | 359M | 408.7M | 356.3M | 464M | 497.1M | 590.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.464 | 7.312 | 9.007 | 10.59 | 9.291 | 12.666 | 14.015 | 16.604 |
| EBIT | 429.4M | 492M | 509M | 553.8M | 469.7M | 581.7M | 653.7M | 823.2M |
| EBITDA | 498.8M | 567.3M | 579M | 726.2M | 547.1M | 659.1M | 732.3M | 920.4M |
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