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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 817.15M | 824.28M | 828.93M | 839.44M | 850.48M | 859.23M | 858.57M | 865.22M |
| Operating Income | 259.62M | 24.01M | 284.2M | 264.91M | 245.43M | 254.41M | -87.59M | 246.28M |
| Pre Tax Income | 136.18M | -103.54M | 153.16M | 106.6M | 106.95M | 108.45M | -237.82M | 86.91M |
| Net Income | 104.33M | -111.93M | 119.93M | 79.88M | 79.62M | 83.63M | -228.85M | 61.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 259.62M | 24.53M | 284.2M | 264.91M | 245.43M | 254.92M | -87.51M | 243.79M |
| EBITDA | 462.2M | 231.45M | 496.26M | 483.63M | 464.97M | 477.3M | 138.45M | 466.38M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.6B | 2.72B | 2.96B | 2.77B | 2.89B | 3.11B | 3.27B | 3.41B |
| Operating Income | 919.34M | 927.72M | 1.09B | 820.21M | 965.47M | 998.69M | 794.8M | 677.16M |
| Pre Tax Income | 562.48M | 712.56M | 652M | 1.02B | 631.93M | 1.02B | 291.42M | 84.19M |
| Net Income | 451.94M | 572.35M | 511.03M | 862.23M | 496.22M | 848.95M | 190.22M | 14.27M |
| Preferred Dividends | -10.5M | -10.5M | -10.5M | -10.5M | -2.56M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.927 | 3.704 | 3.3 | 5.534 | 2.098 | 5.416 | 1.212 | 0.09 |
| EBIT | 927.5M | 1.09B | 1.06B | 1.44B | 1.09B | 1.45B | 795.32M | 677.76M |
| EBITDA | 1.54B | 1.57B | 1.77B | 1.5B | 1.68B | 1.75B | 1.63B | 1.56B |
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