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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.02B | 1.15B | 1.02B | 998.18M | 1.06B | 1.01B | 986.62M | 1.01B |
| Operating Income | 138.94M | 252.9M | 113.92M | 148.84M | 123.89M | 116.26M | -201.44M | 144.79M |
| Pre Tax Income | 54.86M | 186.67M | 125.14M | 110.14M | 68.98M | 80.67M | -241.95M | 98.59M |
| Net Income | 34.84M | 140.25M | 113.15M | 86.42M | 49.11M | 62.8M | -202.24M | 76.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 140.7M | 247.74M | 111.39M | 151.79M | 117.67M | 128.59M | -206.85M | 143.73M |
| EBITDA | 207.1M | 324.89M | 185.84M | 220.56M | 211.07M | 189.55M | 195.04M | 216.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.2B | 3.31B | 3.59B | 3.45B | 3.05B | 3.82B | 4.17B | 4.05B |
| Operating Income | 492.16M | 552.39M | 710.42M | 556.89M | 337.74M | 633.24M | 670.14M | 181.68M |
| Pre Tax Income | 321.45M | 402.44M | 526.38M | 390.42M | 165.64M | 413.92M | 396.7M | 17.84M |
| Net Income | 262.43M | 408.36M | 599M | 282.71M | 164.29M | 363.58M | 310.69M | -3.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.471 | 2.289 | 3.488 | 1.638 | 0.948 | 2.086 | 1.773 | -0.022 |
| EBIT | 499.73M | 559.78M | 696.89M | 553.55M | 333.33M | 597.31M | 664.92M | 185.33M |
| EBITDA | 800.57M | 822.76M | 955.76M | 815.63M | 592.97M | 892.33M | 951.11M | 810.34M |
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