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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 | 1.07B | 842.9M | 855M | 905.3M | 973.6M | 1.01B | 1.02B | 947.5M |
| Operating Income | 171.7M | 173.1M | 203.2M | 174.8M | 103.2M | 69.1M | 144.4M | 132.8M |
| Pre Tax Income | 148.1M | 149.3M | 175.4M | 137.2M | 55.4M | -1M | 96.1M | 104.1M |
| Net Income | 115.8M | 112.3M | 136.1M | 105M | 43.4M | -800k | 73.7M | 55.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.99B | 4.3B | 4.31B | 4.02B | 3.82B | 4.12B | 3.58B | 4.15B |
| Operating Income | 545M | 613.7M | 956.4M | 433.8M | 453.1M | 663.1M | 654.3M | 552.9M |
| Pre Tax Income | 353.2M | 480.5M | -264.8M | 274.2M | 344.3M | 567.7M | 517.3M | 356.8M |
| Net Income | 358.2M | 175.6M | -315M | 409.4M | 301.8M | 441M | 396.8M | 276.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.062 | 1.052 | -1.942 | 2.765 | 2.231 | 3.663 | 3.47 | 2.465 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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