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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 | 1.12B | 727.1M | 635.18M | 581.13M | 835.49M | 576.31M | 503.6M | 574.4M |
| Operating Income | 464.44M | 216.13M | 152.71M | 136.61M | 215.44M | 112.54M | 63.44M | 82.67M |
| Pre Tax Income | 460.13M | 211.88M | 148.46M | 132.43M | 211.28M | 108.37M | 59.26M | 78.49M |
| Net Income | 295.86M | 158.02M | 95.63M | 82.44M | 140.44M | 83.38M | 37.21M | 52.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 464.44M | 216.13M | 152.71M | 136.61M | 215.44M | 112.54M | 63.44M | 82.67M |
| EBITDA | 471.63M | 223.24M | 159.31M | 143.68M | 222.38M | 119.12M | 69.39M | 88.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.46B | 1.72B | 2.08B | 2.03B | 2.29B | 3.31B | 2.78B | 2.44B |
| Operating Income | 292.65M | 472.05M | 569.14M | 468.85M | 562.25M | 1.13B | 720.89M | 382.51M |
| Pre Tax Income | 267.82M | 437.65M | 551.37M | 448.71M | 540.83M | 1.12B | 704.04M | 365.79M |
| Net Income | 107.53M | 125.45M | 377.24M | 297.44M | 350.57M | 740.12M | 476.52M | 255.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.371 | 1.239 | 4.735 | 3.788 | 4.296 | 9.521 | 6.213 | 3.391 |
| EBIT | 292.65M | 472.05M | 569.14M | 468.85M | 562.25M | 1.13B | 720.89M | 382.51M |
| EBITDA | 317.45M | 503.96M | 596.2M | 502.79M | 588.49M | 1.16B | 748.6M | 406.86M |
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