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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 | 1.13B | 1.07B | 1.13B | 1.14B | 1.2B | 1.19B | 1.22B | 1.23B |
| Operating Income | 156.1M | 63.2M | 99.2M | 75.7M | 156.2M | 88.2M | 81.9M | 140M |
| Pre Tax Income | 110.9M | 33.2M | 67.5M | 31.1M | 94.4M | 37.9M | 58.6M | 86.8M |
| Net Income | 49.6M | 71.3M | 35.1M | 19.2M | 45M | 15M | 32.1M | 45.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 162.5M | 61.9M | 99M | 68.1M | 155.9M | 86.9M | 75.7M | 143.9M |
| EBITDA | 217.5M | 124.2M | 159.5M | 134.3M | 222.1M | 155.8M | 151.5M | 209.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.02B | 3.35B | 3.49B | 3.69B | 3.7B | 4.23B | 4.55B | 4.89B |
| Operating Income | 162.8M | 271M | 283.4M | 254.7M | 238.4M | 370.5M | 394.3M | 491.2M |
| Pre Tax Income | 125M | 181.5M | 42.5M | 93.5M | 79.3M | 235.5M | 226.2M | 235.8M |
| Net Income | 34.5M | 16.7M | -33.3M | 29M | 16M | 105.2M | 170.6M | 87.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.283 | 0.137 | -0.274 | 0.238 | 0.132 | 0.883 | 1.445 | 0.751 |
| EBIT | 165.8M | 228M | 127.3M | 206.2M | 196M | 335.6M | 374.7M | 485.1M |
| EBITDA | 294.4M | 417.6M | 445.7M | 439.7M | 445.2M | 610M | 640.1M | 767M |
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