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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 | 766M | 1.15B | 804.4M | 737.5M | 364.4M | 651.6M | 675M | 677.6M |
| Operating Income | 193.8M | 642.6M | 342.8M | 276.6M | 218.2M | 294.1M | 306M | 281.1M |
| Pre Tax Income | 164.2M | 610.9M | 242M | 245.2M | 164.3M | 266.6M | 268.2M | 249.7M |
| Net Income | 141.9M | 505.7M | 197.7M | 189.4M | 61.1M | 56.3M | 196.9M | 187.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 193.8M | 642.6M | 342.8M | 276.6M | 218.2M | 294.1M | 306M | 281.1M |
| EBITDA | 290.4M | 736.8M | 432.4M | 364.9M | 318.7M | 356.4M | 371.3M | 348.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2B | 2.15B | 2.4B | 2.61B | 2.8B | 3B | 3.06B | 2.68B |
| Operating Income | 767.6M | 801.2M | 834.1M | 696.9M | 1.04B | 1B | 1.48B | 1.13B |
| Pre Tax Income | 653.7M | 691M | 719.7M | 568.4M | 897.5M | 875.4M | 1.26B | 1.03B |
| Net Income | 591.2M | 555.1M | 598.7M | 449.9M | 712.7M | 666.2M | 953.9M | 614.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.182 | 1.114 | 1.204 | 0.906 | 1.436 | 1.346 | 1.954 | 1.289 |
| EBIT | 767.6M | 801.2M | 834.1M | 696.9M | 1.04B | 1B | 1.48B | 1.13B |
| EBITDA | 979.2M | 1.04B | 1.13B | 1.02B | 1.4B | 1.38B | 1.85B | 1.41B |
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