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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 | 535.69M | 699.28M | 448.76M | 434.62M | 705.38M | 726.45M | 436.7M | 411.26M |
| Operating Income | 139.58M | 227.63M | 137.74M | 125.86M | 169.96M | 225.47M | 132.37M | 94.18M |
| Pre Tax Income | 96.58M | 182.14M | 90.39M | 73.44M | 104.94M | 159.8M | 91.01M | 76.37M |
| Net Income | 116.51M | 199.38M | 82.29M | 68.64M | 114.93M | 191.43M | 91.27M | 80.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 148.26M | 235.17M | 144.79M | 132.41M | 172.98M | 231.65M | 136.34M | 100.79M |
| EBITDA | 215.91M | 305.98M | 216.91M | 208.59M | 250.89M | 309.26M | 218.03M | 180.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 819.88M | 809.53M | 838.09M | 889.69M | 1.46B | 1.88B | 2.29B | 2.05B |
| Operating Income | 326.56M | 329.3M | 325.26M | 342.37M | 431.31M | 602.71M | 661.19M | 692.1M |
| Pre Tax Income | 255.16M | 256.65M | 178.32M | 211.53M | 264.97M | 422M | 450.91M | 431.78M |
| Net Income | 234.18M | 239.74M | 191.99M | 224.54M | 284.85M | 431.61M | 465.24M | 498.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.32 | 1.349 | 1.078 | 1.017 | 1.161 | 1.707 | 1.764 | 1.824 |
| EBIT | 335.75M | 344.99M | 337M | 335.25M | 448.04M | 627.33M | 685.35M | 711.74M |
| EBITDA | 459.57M | 466.02M | 471.93M | 498.85M | 688.37M | 900.66M | 982.36M | 1.04B |
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