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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 | 879.84M | 860.74M | 894.45M | 889.59M | 941.72M | 982.84M | 916.95M | 914.43M |
| Operating Income | 225.08M | 251.06M | 235.95M | 252.15M | 282.84M | 289.42M | 258.37M | 222.41M |
| Pre Tax Income | 145.31M | 210.77M | 188.83M | 203.36M | 225.84M | 259.05M | 203.51M | 177.14M |
| Net Income | 109.78M | 162.93M | 146.76M | 157M | 172.68M | 199.73M | 192.45M | 135.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 289.5M | 251.31M | 241.32M | 251.98M | 283.62M | 289.31M | 257.84M | 222.44M |
| EBITDA | 295.95M | 313.54M | 302.71M | 317.11M | 352.43M | 350.98M | 325.12M | 282.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18B | 2.38B | 2.63B | 3.33B | 2.18B | 3.37B | 3.59B | 3.75B |
| Operating Income | 274.53M | 343.07M | 356.28M | 472.57M | 14.26M | 908.3M | 1.02B | 1.01B |
| Pre Tax Income | 7.99M | 170.81M | 155.03M | 202.13M | -171.01M | 603.94M | 828.81M | 752.91M |
| Net Income | 418M | 189.19M | 115.05M | 157.64M | -134.7M | 463.85M | 639.38M | 620.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.703 | 1.68 | 1.029 | 1.413 | -1.204 | 4.167 | 6.219 | 6.336 |
| EBIT | 231.62M | 341.67M | 356.49M | 437.73M | 59.36M | 904.92M | 1.02B | 1.01B |
| EBITDA | 494.9M | 557.05M | 582.5M | 747.92M | 469.99M | 1.18B | 1.29B | 1.27B |
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