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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.26B | 1.23B | 81.6M | 741.21M | 674.87M | 709.07M | 670.74M |
| Operating Income | 310.14M | 254.85M | 250.86M | 99.53M | 137.47M | 76.12M | 78.06M | 69.23M |
| Pre Tax Income | 311.68M | 217.6M | 224.47M | 71.32M | 138.45M | 29.44M | 71.55M | 50.6M |
| Net Income | 190.18M | 176.96M | 179.21M | 85.35M | 127.66M | 569.48M | 35.56M | 9.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 336.06M | 257.52M | 247.93M | 101.69M | 160.82M | 73.93M | 75.77M | 68.73M |
| EBITDA | 434.71M | 374.9M | 370.26M | 182.84M | 241.7M | 185.13M | 186.99M | 177.49M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.12B | 2.26B | 2.78B | 2.88B | 3.78B | 5.07B | 3.31B | 2.75B |
| Operating Income | 283.07M | 304.8M | 323.88M | 361.97M | 978.58M | 1.33B | 742.7M | 300.56M |
| Pre Tax Income | 244.07M | 296.72M | 257.68M | 237.14M | 906.36M | 1.28B | 651.84M | 182.98M |
| Net Income | 234.3M | 292.63M | 237.93M | 227.56M | 727.89M | 943.16M | 569.18M | 693.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.137 | 2.652 | 2.151 | 2.047 | 6.494 | 7.471 | 4.507 | 5.616 |
| EBIT | 284.89M | 304.39M | 325.82M | 302.27M | 960.07M | 1.37B | 767.96M | 281.56M |
| EBITDA | 383.07M | 409.8M | 504.47M | 576M | 1.23B | 1.69B | 1.17B | 732.33M |
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