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| Quarter End | Jan 2021 | Oct 2021 | Dec 2021 | Oct 2022 | Dec 2022 | Oct 2023 | Dec 2023 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.37B | 2.62B | 2.4B | 2.64B | 2.47B | 2.72B | 2.46B | 1.01B |
| Operating Income | 151.83M | 229.2M | 112.46M | 177.2M | 132M | -29.27M | -80.72M | -51.08M |
| Pre Tax Income | 140.74M | 222.42M | 99.97M | 147.42M | 127.37M | -49.9M | -93.05M | -64.61M |
| Net Income | 112M | 169.81M | 81.67M | 110.98M | 106.7M | -37.77M | -60.51M | -62.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 154.74M | 231.01M | 107.97M | 159.46M | 147.72M | -29.48M | -71.79M | -46.03M |
| EBITDA | 209M | 288.62M | 177.66M | 243.73M | 200.58M | 42.73M | -9.24M | -1.32M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.57B | 9.37B | 9.58B | 9.71B | 10.11B | 11B | 11.15B | 11.29B |
| Operating Income | 790.36M | 570.21M | 604.28M | 677.18M | 749.91M | 838.72M | 714.15M | 114.38M |
| Pre Tax Income | 738.84M | 520.26M | 555.26M | 637.75M | 651.02M | 805.93M | 648.69M | 31.85M |
| Net Income | 459.62M | 475.51M | 423.85M | 486.9M | 493.02M | 616.11M | 501.87M | 29.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.232 | 6.435 | 5.815 | 7.03 | 7.266 | 9.881 | 8.47 | 0.5 |
| EBIT | 800.8M | 583.06M | 616.85M | 679.34M | 752.82M | 842.02M | 711.56M | 123.3M |
| EBITDA | 1.05B | 819.47M | 842.46M | 915.55M | 999.99M | 1.1B | 997.95M | 420.83M |
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