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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 | 1.28B | 1.16B | 1.14B | 1.09B | 1.09B | 1.04B | 1.17B | 1.1B |
| Operating Income | 316.8M | 237.5M | 264M | 231.8M | 151.6M | 204.7M | 242.6M | 210.9M |
| Pre Tax Income | 180.9M | 362.2M | 236.2M | 193.7M | 216.5M | 181M | 216.4M | 204.3M |
| Net Income | 168.8M | 293.3M | 194M | 173.9M | 249.4M | 151.8M | 176.2M | 171M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 207.1M | 235M | 259.2M | 365.4M | 236.1M | 202.8M | 239.2M | 227.7M |
| EBITDA | 364.7M | 284.3M | 309.9M | 276.6M | 197.9M | 251.3M | 288.5M | 256.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.42B | 5.52B | 5.59B | 5.29B | 4.84B | 5.07B | 4.48B | 4.36B |
| Operating Income | 483.7M | 473.4M | 1.12B | 934M | 967.3M | 1.12B | 884.9M | 817.5M |
| Pre Tax Income | 341.7M | 347.5M | 991.4M | 1.32B | 855.1M | 935.4M | 1.01B | 745.8M |
| Net Income | 253.2M | -557.1M | 851.9M | 1.06B | 744.3M | 805.8M | 910.6M | 626M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.526 | -1.214 | 1.931 | 2.532 | 1.81 | 2.046 | 2.438 | 1.718 |
| EBIT | 486.2M | 477.6M | 1.14B | 1.47B | 970.4M | 1.04B | 1.1B | 835.5M |
| EBITDA | 746.9M | 1.2B | 1.39B | 1.19B | 1.19B | 1.33B | 1.07B | 1B |
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