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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.44B | 1.77B | 1.91B | 1.89B | 1.68B | 1.8B | 1.71B | 1.71B |
| Operating Income | 93.18M | 175.45M | 201.18M | 181.94M | 135.43M | 248.84M | 188.67M | 169.06M |
| Pre Tax Income | 86.65M | 148.67M | 172.64M | 155.13M | 94.85M | 193.32M | 152.18M | 166.78M |
| Net Income | 65.16M | 115.33M | 131.67M | 122.23M | 97.2M | 148.32M | 114.65M | 130.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.7M | 174.13M | 199.51M | 180.69M | 123.16M | 245.18M | 185.32M | 202.58M |
| EBITDA | 153.5M | 246.05M | 276.53M | 267.09M | 201.85M | 330.98M | 270.35M | 254.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.78B | 5.04B | 5.39B | 5.37B | 5.24B | 5.59B | 7.25B | 6.86B |
| Operating Income | 388.54M | 387.32M | 442.98M | 491.82M | 390.83M | 480.14M | 694M | 735.39M |
| Pre Tax Income | 441.28M | 314.55M | 378.53M | 380.77M | 255.59M | -160.98M | 571.28M | 614.83M |
| Net Income | 286.43M | 175.35M | 313.56M | 291.79M | 207.46M | -85.48M | 466.44M | 474.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.888 | 1.764 | 3.141 | 2.912 | 2.065 | -0.878 | 4.777 | 4.849 |
| EBIT | 492.83M | 387.32M | 442.04M | 457.43M | 338.29M | -79.16M | 677.49M | 741.14M |
| EBITDA | 593.72M | 603.53M | 678.69M | 729.94M | 711.95M | 721.86M | 991.52M | 1.06B |
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