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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 | 1.27B | 1.41B | 1.45B | 1.37B | 1.43B | 1.4B | 1.36B | 1.15B |
| Operating Income | 107.8M | 149.3M | 198.7M | 115.7M | 141.6M | 87.6M | 125.7M | -14.2M |
| Pre Tax Income | 145.5M | 140.2M | 200.2M | 107.1M | 41.5M | 82.8M | 117.6M | -26.4M |
| Net Income | 113.4M | 121.5M | 180.4M | 85.4M | 24.4M | 76.1M | 124.3M | -800k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155.4M | 151.2M | 196.3M | 115.9M | 141.2M | 88.4M | 124.5M | -11.9M |
| EBITDA | 163M | 203.2M | 245.8M | 165.1M | 190.7M | 162.6M | 144.4M | 30M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.99B | 5.03B | 4.65B | 4.45B | 4.45B | 4.74B | 5.3B | 5.56B |
| Operating Income | 889.7M | 848.1M | 572.2M | 442.2M | 353.1M | 387.5M | 514.3M | 470.1M |
| Pre Tax Income | 827.4M | 811.8M | 532.7M | 414.4M | 265.2M | 310.1M | 531.5M | 349M |
| Net Income | 592.7M | 306.2M | 566.9M | 345M | 257.8M | 252.7M | 471M | 310.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.555 | 0.838 | 1.637 | 1.027 | 0.787 | 0.786 | 1.459 | 0.973 |
| EBIT | 891.5M | 845.4M | 570.6M | 427.8M | 292.6M | 328.4M | 561.7M | 469.7M |
| EBITDA | 1.09B | 1.07B | 782.8M | 660.9M | 559.9M | 618M | 726.8M | 662.3M |
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