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| Quarter End | Mar 2018 | Mar 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.81B | 2.17B | 1.85B | 2.04B | 2.24B | 2.12B | 2.49B | 2.62B |
| Operating Income | 212.7M | 174.2M | 134.6M | 175.2M | 237M | 134M | 127M | 194M |
| Pre Tax Income | 196.9M | 153.6M | 111.3M | 148.5M | 217M | 119M | 109M | 174M |
| Net Income | 126.7M | 111.4M | 74.8M | 98.3M | 157M | 83M | 74M | 127M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 208.9M | 174.2M | 134.6M | 168.6M | 237M | 134M | 127M | 194M |
| EBITDA | 330.6M | 267.1M | 226.1M | 270.4M | 339M | 230M | 219M | 290M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.07B | 10.38B | 9.8B | 8.55B | 7.45B | 8.23B | 8.84B | 10.48B |
| Operating Income | 850.3M | 605.3M | 564.9M | 725.8M | 384.4M | 677M | 662M | 695M |
| Pre Tax Income | 803.8M | 506.5M | 462.2M | 648.4M | 291.2M | 614M | 603M | 612M |
| Net Income | 567.1M | 427.1M | 190.4M | 461.5M | 186.9M | 435M | 423M | 488M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.43 | 4.909 | 2.185 | 5.292 | 2.138 | 4.971 | 4.907 | 5.908 |
| EBIT | 861.7M | 589.3M | 547.4M | 712.3M | 359.6M | 670M | 657M | 695M |
| EBITDA | 1.23B | 1.18B | 917.4M | 1.08B | 755.2M | 1.07B | 1.03B | 1.07B |
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