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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 | 655.67M | 425.08M | 473.85M | 472.51M | 694.12M | 509.45M | 496.6M | 458.8M |
| Operating Income | 238.85M | 81.16M | 128.01M | 123.38M | 260.1M | 127.7M | 95.62M | 69.82M |
| Pre Tax Income | 234.97M | 78.03M | 122.89M | 117.98M | 256.41M | 120.84M | 83.98M | 62.55M |
| Net Income | 203.17M | 70.99M | 98.8M | 95.98M | 257.95M | 100.62M | 69.53M | 55.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 238.31M | 80.47M | 127.23M | 122.73M | 261.95M | 127.52M | 92.14M | 69.91M |
| EBITDA | 265.22M | 114.37M | 160.97M | 143.46M | 288.43M | 159.82M | 128.63M | 103.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 988.47M | 1.1B | 1.29B | 1.52B | 1.68B | 1.91B | 2.07B | 2.27B |
| Operating Income | 376.24M | 390.73M | 476.57M | 515.04M | 496.36M | 513.27M | 592.66M | 626.14M |
| Pre Tax Income | 380.32M | 395.69M | 487.09M | 522.58M | 493.93M | 515.35M | 575.32M | 592.14M |
| Net Income | 265.64M | 259.25M | 419.38M | 451.3M | 433.89M | 454.63M | 523.71M | 500.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.1 | 3.079 | 5.014 | 5.264 | 5.012 | 5.221 | 6.023 | 5.76 |
| EBIT | 376.25M | 390.67M | 476.52M | 515.43M | 496.39M | 512.74M | 592.38M | 625.91M |
| EBITDA | 445.79M | 458.39M | 535.8M | 594.02M | 581.63M | 620.15M | 707.22M | 758.64M |
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