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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 | 1.89B | 1.9B | 1.94B | 1.94B | 1.96B | 1.98B | 2.02B | 2.06B |
| Operating Income | -238.08M | 170.34M | 177.79M | 191.41M | -309.31M | 216.79M | 209.48M | 256.64M |
| Pre Tax Income | 91.77M | 126.04M | 130.84M | 182.17M | 128.8M | 131.31M | 125.23M | 181.68M |
| Net Income | 76.47M | 111.97M | 114.95M | 160.16M | 117.45M | 116.65M | 115.6M | 163.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -238.08M | 170.34M | 177.79M | 191.41M | -309.31M | 216.79M | 209.48M | 256.64M |
| EBITDA | -104.14M | 311.74M | 321.81M | 361M | -194.81M | 361.92M | 354.54M | 411.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.67B | 1.76B | 2.6B | 2.81B | 2.8B | 5.48B | 7.74B | 8.12B |
| Operating Income | 311.85M | 338.57M | 373.43M | 433.75M | 391.64M | 378.53M | 782.23M | 936.45M |
| Pre Tax Income | 300.17M | 328.06M | 364.61M | 426.99M | 381.21M | 196.68M | 567.85M | 624.47M |
| Net Income | 262.18M | 281.49M | 322.66M | 373.99M | 332.33M | 153.19M | 505.3M | 612.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.808 | 5.205 | 5.978 | 6.974 | 6.296 | 1.878 | 6.183 | 7.423 |
| EBIT | 311.85M | 338.57M | 373.43M | 433.75M | 391.64M | 378.53M | 782.23M | 936.45M |
| EBITDA | 371.42M | 399.86M | 439.34M | 495.3M | 463.18M | 693.52M | 1.35B | 1.52B |
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