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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 809.55M | 786.15M | 787.12M | 829.55M | 881.6M | 866.23M | 859.65M | 864.07M |
| Operating Income | 210.64M | 106.63M | 198.29M | 214.8M | 243.56M | 260.25M | 184.74M | 204.53M |
| Pre Tax Income | 176.15M | 68.02M | 162.33M | 178.49M | 211.08M | 224.88M | 153.86M | 175.01M |
| Net Income | 128.7M | 84.58M | 120.81M | 137.35M | 163.73M | 229.66M | 123.2M | 133.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 212.96M | 103.83M | 197.18M | 214.8M | 244.29M | 260.4M | 184.74M | 224.53M |
| EBITDA | 230.92M | 231.98M | 220.96M | 240.68M | 271.36M | 293.44M | 215.63M | 236.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14B | 3.31B | 4.26B | 4.76B | 2.39B | 2.98B | 3.19B | 3.36B |
| Operating Income | -32.63M | 188.47M | 565.14M | 581.33M | 745.72M | 851.68M | 515.01M | 916.9M |
| Pre Tax Income | -81.27M | 66.96M | 761.56M | 494.51M | 592.19M | 256.15M | 377.49M | 776.78M |
| Net Income | -41.28M | 304.92M | 626.96M | 431.13M | 133.96M | 277.72M | 361.95M | 651.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.262 | 1.836 | 3.724 | 2.533 | 0.373 | 0.74 | 0.975 | 1.793 |
| EBIT | -5.26M | 156.25M | 807.29M | 587.07M | 768.88M | 403.04M | 520.64M | 917.77M |
| EBITDA | 393.84M | 304.87M | 748.9M | 765.65M | 794.51M | 921.64M | 924.86M | 1.03B |
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