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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 | 2.17B | 1.97B | 1.9B | 2.34B | 2.4B | 2.2B | 2.24B | 2.27B |
| Operating Income | 142.3M | 94.8M | 198.5M | 240.2M | 244.2M | 161.1M | 196M | 201.1M |
| Pre Tax Income | 99M | 86.1M | 187M | 241.6M | 246.7M | 145.2M | 172.7M | 181.7M |
| Net Income | 86.8M | 69.9M | -4.6M | 186.3M | 195.5M | 113.4M | 134.3M | 151.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 110.6M | 97M | 201.5M | 245.9M | 274.1M | 173.5M | 204.1M | 214.2M |
| EBITDA | 201.2M | 156.1M | 250.9M | 296.4M | 307.1M | 222.9M | 254.7M | 267.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.52B | 5.43B | 6.08B | 6.78B | 7.03B | 8.2B | 8.59B | 8.93B |
| Operating Income | 264.95M | 276.59M | 370.73M | 397.68M | 131.9M | 655.2M | 756.1M | 620.5M |
| Pre Tax Income | 313.25M | 318.79M | 429.25M | 407.8M | 141.4M | 625.7M | 761.4M | 620.4M |
| Net Income | 212.95M | 172.49M | 335.26M | 323.96M | 124.8M | 493.9M | 447.1M | 502.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.374 | 2.735 | 5.506 | 5.275 | 2.016 | 8.177 | 7.844 | 8.903 |
| EBIT | 251.11M | 273.23M | 389.41M | 401.33M | 123.4M | 623.5M | 796.9M | 687.7M |
| EBITDA | 432.46M | 467.7M | 581.77M | 632.19M | 771.8M | 892.3M | 988.9M | 879.4M |
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