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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 | 919.46M | 821.06M | 882.22M | 872.88M | 1.04B | 980.31M | 1.08B | 1.09B |
| Operating Income | 85.13M | 7.37M | 60.33M | 24.22M | 105.3M | 57.19M | 96.65M | 70.26M |
| Pre Tax Income | 20.8M | -10.5M | 57.72M | 42.45M | 64.71M | 34.45M | 76.46M | 41.41M |
| Net Income | 16.73M | -15.82M | 44.78M | 38.4M | 121.33M | 26.77M | 51.2M | 46.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 79.59M | 1.61M | 65.33M | 50.89M | 101.82M | 51.15M | 90.85M | 58.58M |
| EBITDA | 107.99M | 30.91M | 83.57M | 46.69M | 127M | 78.78M | 117.67M | 90.72M |
| 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 | 3.66B | 3.83B | 3.94B | 3.73B | 3.54B | 3.62B | 4.32B |
| Operating Income | 277.46M | 194.11M | 247.54M | 406.04M | 250.28M | 268.95M | 197.22M | 333.55M |
| Pre Tax Income | 223.42M | 263.01M | 176.27M | 341.85M | 186.81M | 133.59M | 154.38M | 223.75M |
| Net Income | 145.06M | 2.65M | 119.67M | 253.67M | 116.33M | 125.95M | 188.69M | 186.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.117 | 0.02 | 0.917 | 1.886 | 0.895 | 0.967 | 1.447 | 1.423 |
| EBIT | 280.76M | 319.31M | 249.82M | 388.42M | 240.02M | 258.72M | 193.73M | 296.6M |
| EBITDA | 394.21M | 312.56M | 360.01M | 510.43M | 350.25M | 368.78M | 288.17M | 417.3M |
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