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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 | 968.2M | 954.8M | 1.03B | 1.15B | 1.28B | 1.26B | 1.29B | 1.33B |
| Operating Income | 218.3M | 141.4M | 194.1M | 241.5M | 356.6M | 250.2M | 272.6M | 296.9M |
| Pre Tax Income | 210.1M | 130.2M | 175.8M | 258.4M | 391.1M | 269M | 293.9M | 322.6M |
| Net Income | 199M | 138.4M | 173.5M | 231.6M | 313.8M | 247.7M | 266.3M | 322.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 222.4M | 133.4M | 186M | 241.7M | 368.2M | 253.4M | 247.4M | 318.8M |
| EBITDA | 243.6M | 166.9M | 219.2M | 267.9M | 383.9M | 277.7M | 300M | 325.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.28B | 1.49B | 1.8B | 2.16B | 2.63B | 3.35B | 4.42B | 5.3B |
| Operating Income | 42.94M | 109.8M | 231M | 344.2M | 531.8M | 650.4M | 965M | 1.24B |
| Pre Tax Income | 43.15M | 123.99M | 250.9M | 379.2M | 541.7M | 628.4M | 955.5M | 1.33B |
| Net Income | 32.19M | 31.4M | 332.2M | 326.5M | 488.5M | 606.8M | 857.3M | 1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.186 | 0.187 | 1.956 | 1.902 | 3.006 | 3.714 | 1.097 | 1.495 |
| EBIT | 42.94M | 109.8M | 232.6M | 345.2M | 533.8M | 647M | 960.7M | 1.24B |
| EBITDA | 91.44M | 165.3M | 286.7M | 405.8M | 600.6M | 734.8M | 1.07B | 1.35B |
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