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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 | 215.04M | 229.9M | 250.92M | 260.04M | 252.48M | 243.57M | 241.48M | 239.22M |
| Operating Income | 125.82M | 142.8M | 160.01M | 169.23M | 156.34M | 154.09M | 151.38M | 150.84M |
| Pre Tax Income | 171.89M | 343.68M | 10.49M | 70.57M | 152.72M | 146.2M | 147.02M | 133.16M |
| Net Income | 166M | 331.47M | 8.22M | 66.8M | 152.72M | 146.2M | 147.02M | 133.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 237.49M | 143.3M | 114.22M | 62.35M | 129.9M | 154.27M | 151.67M | 145.04M |
| EBITDA | 159.83M | 176.16M | 193.77M | 203.37M | 189.36M | 185.62M | 183.29M | 183.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 498.33M | 451.73M | 458.73M | 447.24M | 461.59M | 689.51M | 993.34M | 973.58M |
| Operating Income | -228.86M | 188.46M | -12.12M | 201.07M | 205.79M | 436.47M | 628.38M | 593.69M |
| Pre Tax Income | -366.2M | 83.91M | -32.94M | 131.25M | 153.55M | 1.06B | 577.46M | 576.3M |
| Net Income | -366.2M | 83.91M | -32.94M | 131.25M | 153.55M | 1.05B | 559.21M | 576.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.335 | 0.764 | -0.154 | 5.295 | 7.509 | 50.82 | 27.48 | 29.677 |
| EBIT | -270.46M | 172.71M | 53.79M | 201.63M | 206.38M | 552.63M | 449.77M | 590.63M |
| EBITDA | 320.83M | 310.44M | 315.59M | 306.31M | 318.35M | 553.39M | 762.65M | 722.98M |
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