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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.5B | 1.52B | 1.53B | 1.55B | 1.54B | 1.57B | 1.58B | 1.6B |
| Operating Income | -82.1M | 7.6M | 158.7M | 153.8M | 59.9M | 138.2M | 220M | 168.6M |
| Pre Tax Income | -90.7M | -900k | 150.2M | 145.3M | 51.3M | 129.7M | 211.5M | 160.1M |
| Net Income | -69.2M | 8.6M | 107.9M | 115.5M | 40.5M | 102.1M | 167.9M | 128.2M |
| 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 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.18B | 4.49B | 4.89B | 4.83B | 5.23B | 5.47B | 5.99B | 6.24B |
| Operating Income | 350M | 355.8M | 559.6M | 488.1M | 555.3M | 178.1M | 75.2M | 571.9M |
| Pre Tax Income | 301.5M | 282.5M | 522.1M | 444.8M | 521.3M | 144M | 41.1M | 537.8M |
| Net Income | 186.2M | 391M | 425.1M | 358.7M | 418.7M | 116M | 35.3M | 426M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.381 | 9.243 | 11.07 | 9.854 | 11.794 | 3.258 | 0.987 | 11.822 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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