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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.6B | 4.72B | 5.05B | 5.11B | 5.88B | 5.12B | 5.63B | 5.87B |
| Operating Income | 233.1M | 15.2M | 45.7M | 107.9M | 213.6M | 110.5M | 137M | 227.4M |
| Pre Tax Income | 221.3M | -11M | 4M | 73.8M | 185.1M | 81.5M | 105M | 192.2M |
| Net Income | 174.8M | -9.2M | 2.5M | 59.7M | 172.4M | 66.1M | 84.4M | 155.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.1M | 15.3M | 44.6M | 109.8M | 216.6M | 112M | 146.7M | 230.3M |
| EBITDA | 295.7M | 72.7M | 105.6M | 167M | 275.5M | 171.5M | 199.3M | 292.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.8B | 7.93B | 16.32B | 17.98B | 16.59B | 19.37B | 20.86B | 20.76B |
| Operating Income | 474.4M | 581.3M | 739.7M | 751.7M | 567.1M | 1.25B | 919.1M | 382.4M |
| Pre Tax Income | 442.4M | 525.1M | 706M | 697.6M | 529.6M | 1.22B | 994.2M | 251.9M |
| Net Income | 317.8M | 253.8M | 484.1M | 534.4M | 402.5M | 961.6M | 654.5M | 225.4M |
| Preferred Dividends | -400k | -400k | -400k | -900k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.029 | 5.594 | 10.616 | 10.367 | 7.876 | 18.465 | 13.777 | 4.738 |
| EBIT | 487.7M | 581.3M | 757.1M | 754M | 582.4M | 1.26B | 1.07B | 387.3M |
| EBITDA | 639.9M | 789.1M | 968.4M | 954.1M | 793.5M | 1.47B | 1.15B | 620.8M |
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