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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 | 1.25B | 1.21B | 1.25B | 2.76B | 0 | 1.26B | 1.24B | 1.13B |
| Operating Income | 394.39M | 367.1M | 369.3M | 1.32B | -459M | 229M | 211M | 119M |
| Pre Tax Income | 328.87M | 303.9M | 298.1M | 1.3B | -683.4M | 130M | 110M | 14M |
| Net Income | 263.99M | 251.6M | 227.5M | 1.22B | -725.8M | 111M | 96M | 25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 425.8M | 373.1M | 373.5M | 1.39B | -447.1M | 237M | 221M | 127M |
| EBITDA | 546.56M | 511.7M | 513.4M | 1.19B | 43.2M | 478M | 473M | 339M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.1B | 2.43B | 2.8B | 3.11B | 4.57B | 4.67B | 5.21B | 4.93B |
| Operating Income | 287.31M | 461.03M | 757.78M | 559.04M | 1.44B | 1.32B | 1.6B | 812M |
| Pre Tax Income | 170.67M | 241.38M | 532.95M | 373.32M | 1.1B | 1.09B | 1.22B | 401M |
| Net Income | 91.54M | 475M | 389.48M | 230.26M | 811.44M | 834.57M | 971.1M | 346M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.489 | 5.167 | 4.268 | 2.516 | 9.296 | 10.238 | 12.539 | 4.64 |
| EBIT | 286.75M | 482.58M | 753.94M | 659.75M | 1.44B | 1.4B | 1.69B | 848M |
| EBITDA | 457.59M | 846.58M | 1.1B | 1.03B | 2B | 1.91B | 2.26B | 1.79B |
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