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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 | 1.42B | 1.34B | 1.44B | 1.52B | 1.62B | 1.63B | 1.69B | 1.74B |
| Operating Income | 142M | 148.9M | 195.6M | 183.3M | 279.3M | 241.3M | 271.3M | 319.5M |
| Pre Tax Income | 127.8M | 138.3M | 184.8M | 173.2M | 245.9M | 211M | 238.9M | 273.8M |
| Net Income | 293M | 103.7M | 138.5M | 147.6M | 214.9M | 161.1M | 179.5M | 208.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 145.9M | 153.5M | 203M | 193.1M | 286.7M | 250.9M | 279.5M | 327.1M |
| EBITDA | 253.8M | 257.4M | 300.1M | 298.3M | 384.1M | 355.3M | 383.1M | 435.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.94B | 2.38B | 2.69B | 2.46B | 4.91B | 5.15B | 5.92B | 6.88B |
| Operating Income | 98.48M | 118M | 428.2M | 284.2M | 106.6M | 553.7M | 811.4M | 1.17B |
| Pre Tax Income | -63.15M | -112.7M | 349.5M | 190.9M | -19.4M | 513M | 742.2M | 1.03B |
| Net Income | -36.62M | 18.4M | 269.4M | 159.1M | -33.3M | 562.5M | 604.7M | 778.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.151 | 0.094 | 1.359 | 0.776 | -0.08 | 1.379 | 1.493 | 1.924 |
| EBIT | 101.32M | 37.3M | 447.2M | 287.9M | 112.6M | 588.7M | 840.6M | 1.21B |
| EBITDA | 296.45M | 293.4M | 608.6M | 462.3M | 627.4M | 975.8M | 1.24B | 1.63B |
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