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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 | 731.06M | 754.31M | 773.93M | 790.52M | 789.82M | 803.2M | 817.15M | 824.28M |
| Operating Income | 251.9M | 256.52M | 272.04M | 270.14M | 200.74M | 226.97M | 259.62M | 24.01M |
| Pre Tax Income | 223.29M | 176.96M | 267.24M | 420.66M | 155.72M | 105.63M | 136.18M | -103.54M |
| Net Income | 184.54M | 143.05M | 223M | 361.1M | 121.8M | 77.89M | 104.33M | -111.93M |
| Preferred Dividends | 6.41M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 367.45M | 279.22M | 374.91M | 532.49M | 266.52M | 226.97M | 259.62M | 24.53M |
| EBITDA | 429.42M | 434.14M | 455.18M | 460.82M | 399.07M | 435.7M | 462.2M | 231.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.55B | 2.6B | 2.72B | 2.96B | 2.77B | 2.89B | 3.11B | 3.27B |
| Operating Income | 895.01M | 919.34M | 927.72M | 1.09B | 820.21M | 965.47M | 998.69M | 794.8M |
| Pre Tax Income | 569.98M | 562.48M | 712.56M | 652M | 1.02B | 631.93M | 1.02B | 291.42M |
| Net Income | 502.29M | 451.94M | 572.35M | 511.03M | 862.23M | 496.22M | 848.95M | 190.22M |
| Preferred Dividends | -10.5M | -10.5M | -10.5M | -10.5M | -10.5M | -2.56M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.264 | 2.927 | 3.704 | 3.3 | 5.534 | 2.098 | 5.416 | 1.212 |
| EBIT | 975.11M | 927.5M | 1.09B | 1.06B | 1.44B | 1.09B | 1.45B | 795.32M |
| EBITDA | 1.59B | 1.54B | 1.57B | 1.77B | 1.5B | 1.68B | 1.75B | 1.63B |
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