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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 | 586.63M | 660.15M | 964.58M | 985.09M | 945.16M | 884.17M | 1.07B | 1.05B |
| Operating Income | 159.69M | 118.68M | 247.96M | 264.06M | 219.05M | 234.93M | 318.49M | 273.85M |
| Pre Tax Income | 152.96M | 99.06M | 214.3M | 229.58M | 175.57M | 191.77M | 277.24M | 233.41M |
| Net Income | 154.85M | 72.76M | 160.32M | 169.35M | 137.74M | 149.54M | 212.41M | 177.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161.77M | 117.73M | 248.38M | 264.08M | 220.23M | 234.64M | 318.91M | 273.88M |
| EBITDA | 167.83M | 126.57M | 256.82M | 273.81M | 231.78M | 248.06M | 331.13M | 288.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.04B | 1.02B | 1.09B | 1.23B | 1.39B | 2.31B | 3.55B | 3.96B |
| Operating Income | -3.01M | 22.62M | 65.13M | 128.45M | 216.24M | 682.76M | 849.76M | 1.04B |
| Pre Tax Income | -7.21M | 18.18M | 65.16M | 119.32M | 206.98M | 663.85M | 718.51M | 876.27M |
| Net Income | -31.74M | -5.29M | -69.22M | 119.5M | 312.86M | 725.69M | 540.16M | 792.57M |
| Preferred Dividends | -15.24M | -15.53M | -119.65M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.431 | -0.077 | -0.944 | 1.752 | 4.748 | 12.448 | 8.74 | 13.086 |
| EBIT | -1.47M | 22.9M | 65.7M | 128.68M | 217.05M | 684.86M | 850.42M | 1.04B |
| EBITDA | 31.03M | 55.75M | 94.38M | 152.66M | 262.51M | 714.74M | 888.99M | 1.1B |
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