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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 | 1.33B | 1.32B | 1.33B | 1.3B | 1.2B | 1.21B | 1.23B | 1.18B |
| Operating Income | 150.2M | 138.6M | 146.6M | 115.5M | 84M | 85.7M | 95.5M | 87.6M |
| Pre Tax Income | 133.8M | 118.1M | 123M | 93.5M | 69M | 68.3M | 73.7M | 70.9M |
| Net Income | 105.5M | 90.4M | 95.2M | 71.4M | 52.8M | 53.5M | 54.2M | 52.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 150.3M | 137.3M | 143.3M | 115.8M | 91.2M | 89.3M | 95.7M | 93.1M |
| EBITDA | 195.2M | 183.8M | 191.6M | 158.2M | 128.1M | 130M | 139.1M | 132.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.75B | 3.95B | 4.27B | 4.75B | 4.31B | 5.07B | 5.15B | 4.73B |
| Operating Income | 478.8M | 448.3M | 443.1M | 517.6M | 396.9M | 549M | 481.3M | -127.2M |
| Pre Tax Income | 487.1M | 432M | 384.4M | 430.1M | 324.5M | 522.1M | 403.6M | -173.4M |
| Net Income | 385.8M | 292.6M | 305.9M | 333.8M | 251.2M | 402.4M | 309.8M | -136.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.89 | 2.218 | 2.344 | 2.533 | 1.894 | 3.016 | 2.336 | -1.026 |
| EBIT | 520.3M | 471.7M | 445M | 518M | 410M | 591.1M | 490.1M | -89.1M |
| EBITDA | 589.2M | 565.6M | 567.9M | 698.4M | 606.9M | 733M | 658.3M | 494.4M |
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