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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 871.9M | 776.4M | 764.4M | 765.4M | 789M | 755.8M | 696.4M | 750M |
| Operating Income | 156.4M | 133.8M | 120.6M | 142.6M | 146.4M | 142.1M | 114.1M | 131.5M |
| Pre Tax Income | 100.8M | 108.9M | 130.3M | 119.9M | 124.4M | 162.8M | 92M | 112.3M |
| Net Income | 67.7M | 82.8M | 97.3M | 90.6M | 106.2M | 136.8M | 70.1M | 91.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 150.2M | 132.9M | 154.2M | 142.7M | 147.4M | 181.7M | 110.4M | 131.2M |
| EBITDA | 171.3M | 164.9M | 152.2M | 173.7M | 157M | 173.5M | 145.2M | 163.5M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.77B | 2.7B | 2.99B | 3.18B | 3.1B |
| Operating Income | 563.1M | 468.2M | 582.2M | 577.9M | 543.4M |
| Pre Tax Income | 565.8M | 460.3M | 534M | 527.4M | 483.5M |
| Net Income | 436.5M | 342M | 413M | 401.3M | 376.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 2.03 | 2.441 | 2.572 | 2.442 |
| EBIT | 562.5M | 470.3M | 578.5M | 605.7M | 577.2M |
| EBITDA | 647.6M | 631.8M | 670.5M | 679.6M | 647.8M |
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