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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 | 1.06B | 1.06B | 1B | 1.03B | 1.08B | 1.01B | 984.6M | 1.02B |
| Operating Income | 190.8M | 147.1M | 111.6M | 183.6M | 208.5M | 180.1M | 138.6M | 180.8M |
| Pre Tax Income | 181.5M | 127.7M | 101.4M | 150.5M | 181.5M | 152.9M | 134M | 153.4M |
| Net Income | 152.9M | 115.4M | 95M | 129.7M | 152.9M | 132.1M | 208M | 133.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 190.7M | 147M | 128.5M | 182.9M | 212.6M | 180.4M | 136.6M | 180.7M |
| EBITDA | 210.6M | 179M | 149.6M | 212.1M | 237.1M | 208.8M | 167.6M | 209.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.89B | 4.94B | 2.97B | 2.96B | 3.02B | 3.76B | 4.12B | 4.1B |
| Operating Income | 705M | 682.1M | 448.7M | 453.7M | 461.4M | 636.9M | 595.3M | 739.2M |
| Pre Tax Income | 561M | 489.2M | 379.8M | 407.5M | 432.1M | 626.8M | 550.6M | 618.9M |
| Net Income | 522.2M | 666.5M | 347.4M | 355.7M | 358.6M | 553M | 480.9M | 622.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.848 | 3.665 | 2.009 | 2.094 | 2.139 | 3.319 | 2.896 | 3.732 |
| EBIT | 701.1M | 576.5M | 424.3M | 458.8M | 456M | 639.3M | 612.4M | 737.2M |
| EBITDA | 899.3M | 890.2M | 533.3M | 533.7M | 536.5M | 714.4M | 704.6M | 854M |
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