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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 | 1.31B | 715M | 601.43M | 801.29M | 937.72M | 813.36M | 1.09B | 671.26M |
| Operating Income | 263.19M | 103.32M | 48.56M | -96.81M | 251.29M | 184.73M | 255.55M | 110.3M |
| Pre Tax Income | 308.86M | 161.31M | 67.07M | -60.38M | 342.81M | 241.12M | 381.97M | 226.87M |
| Net Income | 124.09M | 45.86M | 39.73M | -35.55M | 117.49M | 180.62M | 57.93M | 61.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 246.91M | 105.1M | 54.37M | -94.21M | 254.22M | 183.8M | 249.66M | 116.04M |
| EBITDA | 304.85M | 141.44M | 88.89M | 122.53M | 294.84M | 230.39M | 209.89M | 304.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.42B | 958.46M | 1.77B | 1.76B | 4.21B | 3.06B | 3.63B |
| Operating Income | 182.79M | -89.26M | 88.1M | 302.64M | 313.56M | 802.01M | 306.36M | 834.03M |
| Pre Tax Income | 297.92M | 149.86M | 184.34M | 425.18M | 379.48M | 1.07B | 510.81M | 1.33B |
| Net Income | 99.63M | 54.48M | 35.32M | 127.18M | 130.44M | 386.75M | 167.54M | 474.33M |
| Preferred Dividends | -12.18M | -21.7M | -21.7M | -21.7M | -21.7M | -22.09M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.617 | 0.335 | 0.111 | 0.369 | 0.206 | 0.366 | 0.194 | 0.526 |
| EBIT | 218.44M | -69.79M | 87.25M | 294.8M | 324.85M | 816.41M | 319.48M | 838.85M |
| EBITDA | 217.59M | -58.76M | 113.5M | 323.14M | 357.06M | 915.41M | 647.7M | 1.07B |
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