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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 | 1.26B | 1.3B | 1.4B | 1.36B | 1.29B | 1.15B | 1.04B | 1.02B |
| Operating Income | 117.59M | 115.06M | 137.64M | 117.74M | -49.44M | 74.23M | 61.21M | 41.79M |
| Pre Tax Income | 115.98M | 113.49M | 136.04M | 115.2M | -50.51M | 76.65M | 61.11M | 41.67M |
| Net Income | 84.31M | 87.5M | 102.85M | 87.33M | -74.45M | 61.78M | 46.51M | 30.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.72M | 115.19M | 137.57M | 117.36M | -49.13M | 78.24M | 62.14M | 42.47M |
| EBITDA | 205.5M | 126.02M | 148.73M | 129.62M | 70.35M | 109.68M | 96.6M | 77.85M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.57B | 4.03B | 3.68B | 3.67B | 3.5B | 4.23B | 5.34B | 4.2B |
| Operating Income | 123.83M | 96.55M | 124.92M | 152.42M | 105.83M | 238.46M | 321M | 205.4M |
| Pre Tax Income | 121.42M | 90.94M | 116.73M | 143.87M | 96.1M | 230.91M | 314.23M | 209.2M |
| Net Income | 74.81M | 135.15M | 201.74M | 107.17M | 73.56M | 171.47M | 203.22M | 167.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.105 | 1.981 | 2.928 | 1.575 | 1.076 | 2.48 | 3.059 | 2.637 |
| EBIT | 124.65M | 97.28M | 124.98M | 152.76M | 105.44M | 238.21M | 320.86M | 212.63M |
| EBITDA | 168.55M | 158.72M | 207.92M | 255.72M | 214.93M | 352.66M | 474.72M | 389.85M |
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