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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 727.5M | 745.2M | 741.6M | 740.6M | 803M | 858.8M | 861.2M | 874.6M |
| Operating Income | 104.7M | 118.2M | 190.8M | 124.1M | 146.7M | 152.5M | 145.3M | 159.2M |
| Pre Tax Income | 96M | 111.9M | 182.4M | 115.1M | 134.1M | 129.3M | 121M | 135.8M |
| Net Income | 110.5M | 62.8M | 158.7M | 93.8M | 112.9M | 105.5M | 254.9M | 105.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103.5M | 120M | 190.8M | 122.9M | 145.6M | 152.5M | 145.3M | 158M |
| EBITDA | 133.3M | 147M | 219.1M | 152.8M | 179.9M | 191.2M | 186.1M | 198.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.12B | 2.1B | 2.21B | 2.2B | 2B | 2.46B | 2.91B | 3.26B |
| Operating Income | 316.4M | 313.5M | 299.9M | 302.1M | 26.9M | 340.2M | 440.4M | 568.6M |
| Pre Tax Income | 315M | 313.3M | 268.7M | 257.4M | -9.5M | 320.7M | 472.6M | 499.5M |
| Net Income | 259.1M | 361.7M | 230.8M | 222.7M | -47.2M | 272.9M | 399.8M | 567.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.302 | 1.314 | -0.281 | 1.643 | 2.419 | 3.435 |
| EBIT | 316.4M | 313.5M | 299.9M | 302.1M | 26.9M | 353M | 503.8M | 568.6M |
| EBITDA | 424.9M | 427.8M | 397M | 398.9M | 350M | 448.6M | 554.6M | 710M |
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