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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 | 593.48M | 616.65M | 651.72M | 666.73M | 675.3M | 704.27M | 731.34M | 750.33M |
| Operating Income | 93.8M | 95.1M | 117.67M | 107.45M | 102.23M | 105.64M | 117.33M | -271.1M |
| Pre Tax Income | 96.13M | 79.31M | 109.66M | 97.1M | 88.07M | 85.64M | 96.43M | -287.4M |
| Net Income | 70.28M | 60.84M | 80.08M | 71.1M | 61.12M | 66.02M | 72.3M | -217.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 111.7M | 95.1M | 126.22M | 115.11M | 107.48M | 105.64M | 117.33M | -266.66M |
| EBITDA | 122.17M | 124.03M | 146.8M | 137.02M | 132.37M | 137.21M | 158.05M | -237.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.81B | 2.84B | 3.01B | 3.11B | 2.09B | 2.31B | 2.61B | 2.93B |
| Operating Income | 396.82M | 413.62M | 18.26M | 323.08M | 316.27M | 359.5M | 422.45M | 437.17M |
| Pre Tax Income | 32.96M | 236.8M | -168.95M | 135.99M | 183.8M | 275.76M | 374.14M | -25.36M |
| Net Income | 6.14M | 199.84M | -175.75M | 108.92M | -672.13M | 190.64M | 273.14M | -21.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.071 | 2.295 | -2.01 | 1.242 | -7.636 | 2.141 | 3.038 | -0.235 |
| EBIT | 213.76M | 413.62M | 18.26M | 323.08M | 349.09M | 377.4M | 443.9M | 59.16M |
| EBITDA | 531.92M | 556.63M | 514.99M | 541.51M | 416.32M | 490.51M | 540.22M | 576.92M |
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