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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 | 862.85M | 733.24M | 911.4M | 835.5M | 926.7M | 810.04M | 955.16M | 917.97M |
| Operating Income | 110.73M | 116.54M | 254.43M | 138.38M | 82.29M | 24.77M | 193.78M | 214.71M |
| Pre Tax Income | 120.02M | 70.54M | 229.38M | 148.59M | 80.62M | 51.86M | 277.6M | 233.8M |
| Net Income | 563.85M | 37.99M | 161.43M | 112.78M | 28.46M | 21.7M | 203.55M | 171.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.45M | 117.8M | 254.95M | 149.89M | 108.93M | 24.77M | 193.78M | 214.71M |
| EBITDA | 125.55M | 132.98M | 270.94M | 155.07M | 100.45M | 43.98M | 214.08M | 236.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.11B | 1.54B | 1.88B | 2.16B | 2.67B | 2.99B | 3.39B | 3.7B |
| Operating Income | 145M | -243.73M | 129.22M | 402.01M | -263.68M | 585.78M | 579.44M | 649.73M |
| Pre Tax Income | 107.4M | -312.29M | 115.35M | 486.79M | -232.22M | 570.44M | 529.12M | 834.22M |
| Net Income | 104.22M | -313.14M | 109.49M | 446.91M | -295.7M | 948.58M | 340.66M | 597.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.552 | -1.482 | 0.513 | 2.067 | -1.347 | 4.291 | 1.529 | 2.667 |
| EBIT | 145M | -298.62M | 129.22M | 454.19M | -240.47M | 596.42M | 619.37M | 649.73M |
| EBITDA | 171.8M | -185.63M | 183.02M | 455.61M | -212.58M | 643.58M | 647.24M | 732.39M |
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