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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 | 327.7M | 338.8M | 352.3M | 304.2M | 320.4M | 276.3M | 329.9M | 309.5M |
| Operating Income | 259.5M | 210.7M | 231.4M | 188.6M | 189.3M | 167.7M | 199.1M | 186.8M |
| Pre Tax Income | 265.6M | 218M | 233.2M | 187.5M | 195M | 184.1M | 211.5M | 200M |
| Net Income | 220.9M | 182M | 196.5M | 157.1M | 165M | 156.5M | 184.5M | 175.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 259.6M | 212M | 231.6M | 188.2M | 188.9M | 172.1M | 200.5M | 190.7M |
| EBITDA | 269.7M | 285.3M | 301M | 257.1M | 262.8M | 228.7M | 274.2M | 254.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 626.6M | 675.3M | 653.2M | 844.1M | 1.02B | 1.3B | 1.32B | 1.22B |
| Operating Income | 155.4M | 235.4M | 188.7M | 407.3M | 591.6M | 859.3M | 820M | -431.9M |
| Pre Tax Income | 167.9M | 236M | 189.1M | 405.9M | 339.5M | 857.8M | 833.7M | -364.2M |
| Net Income | 122.2M | 194.7M | 139M | 344.1M | 326.2M | 733.7M | 700.6M | -466.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.362 | 0.565 | 0.402 | 0.988 | 0.933 | 2.096 | 1.998 | -1.329 |
| EBIT | 155.4M | 235.4M | 188.8M | 410.2M | 598.6M | 860.7M | 820.7M | -428M |
| EBITDA | 496.7M | 508.4M | 512.4M | 670.5M | 832.6M | 1.09B | 1.11B | 1.01B |
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