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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 | 644M | 677M | 664M | 710M | 718M | 741M | 783M | 736M |
| Operating Income | 176M | 202M | 187M | 203M | 192M | 230M | 242M | 222M |
| Pre Tax Income | 154M | 163M | 154M | 159M | 169M | 212M | 216M | 193M |
| Net Income | 118M | 129M | 122M | 139M | 141M | 170M | 175M | 158M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 175M | 192M | 184M | 188M | 228M | 240M | 244M | 220M |
| EBITDA | 214M | 240M | 225M | 244M | 184M | 267M | 280M | 261M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.84B | 2.26B | 2.71B | 2.71B | 2.08B | 2.4B | 2.77B | 3.04B |
| Operating Income | 451.5M | 684M | 927M | 894M | 534M | 669M | 784M | 919M |
| Pre Tax Income | 341.3M | 527M | 805M | 768M | 393M | 572M | 645M | 827M |
| Net Income | 214.9M | 504M | 639M | 604M | 299M | 442M | 531M | 673M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.312 | 3.6 | 5.061 | 5.11 | 2.669 | 4.453 | 5.785 | 7.521 |
| EBIT | 441.5M | 662M | 930M | 904M | 530M | 680M | 792M | 931M |
| EBITDA | 627.4M | 854M | 1.09B | 1.06B | 682M | 819M | 893M | 1.07B |
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