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| Quarter End | Jul 2021 | Oct 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.08B | 949.3M | 755.37M | 840.77M | 827.07M | 617.53M | 684.44M | 703.73M |
| Operating Income | 388.87M | 322.4M | 185.86M | 247.99M | 231.51M | 92.86M | 139.91M | 143.97M |
| Pre Tax Income | 384.03M | 297.76M | 180.36M | 238.59M | 226.2M | 97.08M | 144.4M | 144.28M |
| Net Income | 328.32M | 256.72M | 161.93M | 197.79M | 183.49M | 83.53M | 120.05M | 128.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 386.63M | 291.13M | 179.62M | 233.16M | 222.31M | 89.25M | 139.67M | 141.35M |
| EBITDA | 416.21M | 361.11M | 213.42M | 274.82M | 259.68M | 120.35M | 167.28M | 157.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.75B | 2.14B | 2.1B | 2.31B | 3.13B | 3.7B | 3.16B | 2.68B |
| Operating Income | -60.02M | 531M | 473.8M | 553.65M | 928.41M | 1.2B | 831.94M | 501.07M |
| Pre Tax Income | -55.06M | 524.41M | 467.8M | 525.77M | 901.02M | 1.16B | 840.39M | 525.57M |
| Net Income | -43.42M | 257.69M | 451.78M | 467.47M | 784.15M | 1.01B | 715.5M | 448.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | 1.318 | 2.574 | 2.809 | 4.72 | 6.253 | 4.594 | 2.935 |
| EBIT | -60.72M | 529.24M | 465.11M | 531.57M | 905.2M | 1.18B | 855.94M | 496.12M |
| EBITDA | 395.72M | 628.76M | 580.4M | 664.64M | 1.04B | 1.31B | 942.04M | 612.19M |
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