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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.6B | 1.58B | 1.57B | 1.61B | 1.66B | 1.68B | 1.67B | 1.66B |
| Operating Income | 109.38M | 112.01M | 91.11M | 117.19M | 160.01M | 169.71M | 141.52M | 124.45M |
| Pre Tax Income | 73.87M | 86.08M | 54.35M | 46.28M | 111.44M | 120.71M | 76.56M | 73.65M |
| Net Income | 49.12M | 55.21M | 27.17M | 27.5M | 70.81M | 78.24M | 48.18M | 46.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 109.38M | 127.13M | 99.55M | 117.19M | 160.01M | 169.71M | 141.52M | 124.45M |
| EBITDA | 160.42M | 163.09M | 142.57M | 169.43M | 212.44M | 219.64M | 193.92M | 178.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.29B | 4.44B | 5.08B | 5.45B | 5.62B | 6.35B | 6.36B | 6.67B |
| Operating Income | 319.79M | 376.93M | 439.18M | 496.87M | 597.1M | 758.2M | 429.69M | 595.69M |
| Pre Tax Income | 180.73M | 202.46M | 235.55M | 264.75M | 456.47M | 629.72M | 260.58M | 382.36M |
| Net Income | 115.41M | 177.18M | 137.84M | 148.45M | 259M | 402.23M | 158.99M | 243.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.87 | 1.321 | 1.019 | 1.105 | 1.928 | 3.004 | 1.188 | 1.899 |
| EBIT | 350.82M | 357.16M | 434.05M | 465.32M | 609.48M | 760.36M | 429.69M | 595.69M |
| EBITDA | 465.1M | 546.93M | 640.84M | 709.45M | 802.76M | 960.85M | 635.52M | 804.43M |
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