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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 | 415.2M | 461.9M | 466.9M | 516M | 491.5M | 506.9M | 596.5M | 609.4M |
| Operating Income | 56.4M | 288M | 201.8M | 314.3M | 175.6M | 284.4M | 313.4M | 327M |
| Pre Tax Income | 27.1M | 308.7M | 150.6M | 312.5M | 178.8M | 291.9M | 335.2M | 351.8M |
| Net Income | -1.2M | 239.9M | 116M | 239.3M | 132.1M | 240.9M | 259.2M | 267.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98.6M | 285.1M | 197.1M | 316.9M | 140.4M | 276.5M | 312.8M | 322.1M |
| EBITDA | 70M | 300.5M | 214.5M | 334.2M | 193M | 297.7M | 326.3M | 340.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.6B | 1.73B | 1.64B | 1.45B | 1.48B | 1.69B | 1.94B | 2.33B |
| Operating Income | 1.06B | 814.9M | 805.4M | -187.6M | 593.6M | 442.5M | 979.7M | 1.18B |
| Pre Tax Income | 1.06B | 769.5M | 758.9M | -165M | 638.9M | 480.5M | 950.6M | 1.27B |
| Net Income | 713.7M | 417.9M | 589.2M | -104.5M | 514.8M | 362.4M | 727.3M | 984.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 16.611 | 9.665 | 13.517 | -2.381 | 11.567 | 8.034 | 15.8 | 20.956 |
| EBIT | 1.06B | 828.1M | 797.7M | -165M | 642.9M | 484.7M | 939.5M | 1.17B |
| EBITDA | 1.09B | 845.9M | 841.3M | -141.7M | 643.5M | 625M | 1.04B | 1.24B |
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