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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.43B | 1.7B | 1.84B | 1.7B | 1.58B | 1.74B | 1.7B | 1.59B |
| Operating Income | 119.4M | 241M | 279M | 246.2M | 185.6M | 238.3M | 196.6M | 155.8M |
| Pre Tax Income | 100M | 220.4M | 254.6M | 214.7M | 163.9M | 211.4M | 171.6M | 160.1M |
| Net Income | 99.9M | 174.2M | 197.3M | 163.8M | 141.7M | 112.3M | 134.7M | 112.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.5M | 239.5M | 279.3M | 246.7M | 179.3M | 237.4M | 197.5M | 164.7M |
| EBITDA | 169.6M | 294.6M | 362.8M | 276.7M | 248.9M | 303M | 264M | 225.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.49B | 4.51B | 5.16B | 4.11B | 4.35B | 5.85B | 6.81B | 6.4B |
| Operating Income | 415.8M | 362.7M | 406.6M | 482.4M | 544.1M | 815.2M | 951.8M | 723.5M |
| Pre Tax Income | 389.7M | 343.3M | 322.2M | 110.7M | 472.7M | 736.4M | 853.6M | 628.9M |
| Net Income | 276M | 146.4M | 265.3M | -131M | 372.7M | 593.3M | 677M | 420.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.09 | 1.672 | 3.058 | -1.646 | 4.786 | 7.712 | 9.486 | 6.109 |
| EBIT | 417.8M | 367.2M | 396.6M | 188.2M | 538.3M | 808.4M | 944.8M | 730.5M |
| EBITDA | 519.7M | 474.8M | 578.3M | 621.1M | 697.5M | 993.3M | 1.18B | 1.01B |
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