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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 | 948.2M | 938.3M | 902.1M | 940.3M | 967.9M | 968.7M | 954.3M | 1.02B |
| Operating Income | 185.5M | 173.2M | 146.9M | 148.3M | 163.2M | -313.5M | 146.9M | 157.1M |
| Pre Tax Income | 128.4M | 111M | 71.1M | 75.6M | 76.6M | -372.7M | 75.2M | 83M |
| Net Income | 95.6M | 79.1M | 46.5M | 52.6M | 53.9M | -399.7M | 87M | 65.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 179.1M | 171.2M | 136.9M | 141.6M | 145M | -295.8M | 131.5M | 141.6M |
| EBITDA | 316.1M | 302.8M | 276.9M | 278M | 293.3M | 312.8M | 199.2M | 291.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.7B | 1.93B | 2.32B | 2.66B | 2.72B | 2.96B | 3.71B | 3.83B |
| Operating Income | 309.1M | 473.8M | 522.4M | 621M | 576.9M | 659.7M | 643.6M | 144.9M |
| Pre Tax Income | 205.4M | 372.5M | 343.5M | 440.5M | 455.8M | 501.3M | 387.2M | -145.3M |
| Net Income | 120.6M | 441.2M | 276.6M | 346.9M | 343.2M | 1.39B | 269.5M | -206.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.658 | 2.408 | 1.489 | 1.838 | 1.802 | 7.232 | 1.399 | -1.065 |
| EBIT | 285.4M | 454.6M | 475.5M | 605.3M | 575.1M | 610.5M | 613.4M | 122.2M |
| EBITDA | 574.3M | 711.8M | 829.3M | 983.1M | 944.8M | 1.04B | 1.16B | 1.08B |
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