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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 | 1.32B | 1.27B | 1.36B | 1.38B | 1.51B | 1.45B | 1.72B | 2.08B |
| Operating Income | 140M | 111M | 146M | 169M | 210M | 133M | 119M | 192M |
| Pre Tax Income | 126M | 98M | 136M | 17M | 189M | 126M | 114M | 185M |
| Net Income | 113M | 82M | 112M | 12M | 149M | 99M | 92M | 152M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 139M | 111M | 147M | 30M | 215M | 137M | 126M | 200M |
| EBITDA | 199M | 169M | 206M | 239M | 258M | 193M | 211M | 339M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.77B | 4.71B | 5.21B | 5.25B | 4.88B | 5.2B | 5.52B | 7.36B |
| Operating Income | 406M | 557M | 656M | 486M | 388M | 586M | 636M | 656M |
| Pre Tax Income | 340M | 466M | 585M | 416M | 285M | 511M | 440M | 635M |
| Net Income | 260M | 331M | 549M | 401M | 254M | 427M | 355M | 609M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.448 | 1.84 | 3.055 | 2.225 | 1.408 | 2.367 | 1.97 | 2.526 |
| EBIT | 410M | 549M | 669M | 483M | 383M | 588M | 504M | 660M |
| EBITDA | 557M | 795M | 917M | 901M | 697M | 831M | 872M | 1.08B |
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