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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.04B | 959.36M | 1.01B | 1.15B | 944.83M | 971.19M | 896.98M | 819.79M |
| Operating Income | 233.35M | 172.74M | 207.32M | 268.87M | 205.17M | 228.12M | 210.7M | 182.81M |
| Pre Tax Income | 229.69M | 171.85M | 213.45M | 270.8M | 205.83M | 236.45M | 241.94M | 188.97M |
| Net Income | 170.98M | 125.6M | 158.32M | 206.55M | 154.54M | 173.24M | 177.71M | 132.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 230.8M | 172.35M | 213.61M | 271.07M | 206.2M | 230.36M | 212.54M | 186.9M |
| EBITDA | 244.22M | 187.2M | 218.16M | 280.17M | 216.02M | 238.78M | 221.12M | 192.44M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.06B | 2.27B | 2.51B | 2.43B | 2.42B | 3.83B | 3.98B | 3.44B |
| Operating Income | 152.71M | 151.96M | 172.72M | 190.24M | 246.34M | 656.45M | 869.78M | 760.45M |
| Pre Tax Income | 146.03M | 126.97M | 150.42M | 166.08M | 209.19M | 641.14M | 876.03M | 845.23M |
| Net Income | 99.73M | 85.6M | 104.46M | 100.97M | 139.49M | 468.52M | 658.32M | 602.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.738 | 1.481 | 1.842 | 1.773 | 2.444 | 8.177 | 11.549 | 5.311 |
| EBIT | 152.23M | 145.79M | 174.99M | 190.84M | 227.84M | 649.1M | 866.47M | 761.74M |
| EBITDA | 194.62M | 187.37M | 212.27M | 232.93M | 294.95M | 704.66M | 913.51M | 806.67M |
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