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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 | 635.2M | 649.65M | 692.49M | 993.83M | 946.07M | 922.4M | 1.06B | 888.24M |
| Operating Income | 159.54M | 163.35M | 157.97M | 14.89M | 143.78M | 13.47M | 267.48M | 117.06M |
| Pre Tax Income | 148.22M | 145.58M | 117.01M | -80.72M | 65.21M | -66.7M | 181.16M | 31.35M |
| Net Income | 118.22M | 125.71M | 99.49M | -73.7M | 57.43M | -88.17M | 197.65M | 33.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 182.57M | 158.44M | 158.07M | 17.34M | 143.62M | 24.28M | 268.26M | 116.28M |
| EBITDA | 194.59M | 199.9M | 194.85M | 125.44M | 239.12M | 206.69M | 365.88M | 223.84M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.18B | 1.34B | 1.55B | 1.59B | 1.86B | 2.3B | 3.28B | 3.71B |
| Operating Income | 155.54M | 241.82M | 292.69M | 239.28M | 395.45M | 551.77M | 479.98M | 499.16M |
| Pre Tax Income | 120M | 184.73M | 254.43M | 318.05M | 354.29M | 479.08M | 247.08M | 172.67M |
| Net Income | 97.15M | 85.07M | 240.76M | 254.86M | 294.97M | 409.13M | 208.92M | 180.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.687 | 0.602 | 1.771 | 1.892 | 2.186 | 3.027 | 1.401 | 1.203 |
| EBIT | 155.54M | 218.57M | 284.69M | 360.12M | 392.35M | 551.27M | 482.38M | 509.41M |
| EBITDA | 255.42M | 344.05M | 419.96M | 380.68M | 531.97M | 689.94M | 759.31M | 1B |
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