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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 | 731.7M | 722.7M | 771.7M | 687.3M | 705.8M | 716.8M | 755.6M | 748.8M |
| Operating Income | 184.2M | 195.7M | 232.7M | 191.9M | 127.2M | 168.1M | 162.1M | 184.1M |
| Pre Tax Income | 181.9M | 195M | 232.7M | 141M | 111.2M | 157.9M | 184.9M | 187M |
| Net Income | 147.7M | 173.8M | 188.5M | 120.6M | 103M | 140M | 155.1M | 161.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 184.4M | 195.8M | 232.9M | 142.8M | 125M | 168.1M | 150.6M | 187.9M |
| EBITDA | 219.3M | 225.3M | 262.9M | 221.6M | 161M | 199.7M | 196.2M | 219.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.51B | 1.61B | 1.73B | 1.85B | 2.15B | 2.83B | 2.89B | 2.95B |
| Operating Income | 196.8M | 228.9M | 240.3M | 297.6M | 405.4M | 750.9M | 728.4M | 702.6M |
| Pre Tax Income | 189.8M | 222.4M | 239.6M | 291.8M | 401.3M | 748.9M | 679.9M | 698M |
| Net Income | 143.6M | 150.7M | 205.8M | 241.7M | 346.2M | 661.8M | 585.9M | 593.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.964 | 2.039 | 2.777 | 3.262 | 4.598 | 8.919 | 7.907 | 8.02 |
| EBIT | 196.8M | 228.9M | 247M | 297.5M | 406.6M | 754.7M | 677.1M | 694M |
| EBITDA | 287.5M | 325.6M | 344.7M | 401M | 522.2M | 874.5M | 851.7M | 845.2M |
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