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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 | 313.37M | 321.31M | 377.58M | 380.66M | 348.39M | 384.65M | 389.06M | 388.52M |
| Operating Income | 75.12M | 67.18M | 57.03M | 61.39M | 512.04M | 77.55M | 80.53M | 83.51M |
| Pre Tax Income | 218.46M | 84.19M | 25.63M | 32.29M | 522.37M | 44.77M | 93.79M | 50.57M |
| Net Income | 212.9M | 80.75M | 497.32M | 29.84M | 45.71M | 41.92M | 91.1M | 47.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 249.5M | 106.6M | 57.03M | 61.39M | 531.67M | 77.55M | 129.45M | 83.51M |
| EBITDA | 180.56M | 180.32M | 214.77M | 220.27M | 659.31M | 219.99M | 223.59M | 227.87M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 883.31M | 909.07M | 961.74M | 1.06B | 1.07B | 1.17B | 1.43B | 1.56B |
| Operating Income | 252.55M | 242.92M | 244.28M | 265.07M | 218.92M | 235.96M | 718.87M | 323.82M |
| Pre Tax Income | 457M | 202.08M | 162.12M | 225.36M | 130.55M | 314.27M | 664.47M | 414.2M |
| Net Income | 819.82M | 196.42M | 156.13M | 219.62M | 123.91M | 303.91M | 653.61M | 403.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.039 | 1.837 | 1.456 | 1.978 | 1.116 | 2.603 | 5.456 | 3.636 |
| EBIT | 547.94M | 285.82M | 244.28M | 302.98M | 219.13M | 410.34M | 774.88M | 549.23M |
| EBITDA | 502.69M | 506.89M | 537.99M | 592.5M | 576.18M | 645.59M | 1.3B | 898.63M |
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