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| Quarter End | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.21B | 2.06B | 1.95B | 2.07B | 2.07B | 2.2B | 2.27B | 2.41B |
| Operating Income | 203.8M | 104.2M | 29.3M | 69.4M | 107.3M | 166.3M | 130.8M | 234.9M |
| Pre Tax Income | 192.5M | 89.7M | 18.8M | 42.4M | 89.6M | 124.8M | 129.4M | 231.6M |
| Net Income | 213.9M | 89.7M | -2.1M | 26.9M | 59.3M | 89.8M | 88.5M | 175M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 204.2M | 97.2M | 30.4M | 55.4M | 100.5M | 140.3M | 136.6M | 239.7M |
| EBITDA | 231.3M | 128.5M | 52.8M | 93.5M | 91.5M | 238.5M | 158M | 264.9M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.83B | 7.71B | 8.38B | 6.86B | 7.74B | 1.79B | 8.28B | 9.66B |
| Operating Income | 463M | 653.5M | 797M | 488.7M | 544.7M | 18M | 372.3M | 837.6M |
| Pre Tax Income | 411.3M | 594.6M | 750.7M | 439.1M | 497.9M | 600k | 275.6M | 797.6M |
| Net Income | 285.6M | 471.9M | 579.4M | 324.5M | 472.7M | 6.2M | 173.9M | 598M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.914 | 3.22 | 4.075 | 2.28 | 3.324 | 0.044 | 0.849 | 2.919 |
| EBIT | 466.2M | 650.2M | 797.9M | 491.9M | 539.7M | 12.4M | 325.5M | 853.4M |
| EBITDA | 590.3M | 771.6M | 910.6M | 588.8M | 641.8M | 42.5M | 476.3M | 973.6M |
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