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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 906.8M | 860.7M | 893.3M | 897.7M | 936.3M | 872.9M | 863.3M | 862.6M |
| Operating Income | 127.5M | 118.4M | 69.2M | 88M | 129.9M | 125.9M | 120.4M | 116.7M |
| Pre Tax Income | 71.6M | 67.4M | 83.6M | 46.2M | 80.9M | 86.6M | 71.6M | 80.7M |
| Net Income | 53.1M | 51.9M | 84.9M | 26.4M | 64.9M | 78.7M | 62.9M | 40M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 127.5M | 106.6M | 94.2M | 86.6M | 129.9M | 114.4M | 117.8M | 115.1M |
| EBITDA | 183.9M | 172.1M | 121.2M | 142.5M | 183.9M | 180M | 175.3M | 171.3M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.04B | 3.35B | 3.09B | 2.79B | 3.47B | 3.55B | 3.57B |
| Operating Income | 396.9M | 467M | 347M | 211.2M | 484.1M | 384.9M | 462.7M |
| Pre Tax Income | 109.5M | 303.5M | 198.8M | 71M | 349.7M | 257.8M | 285.3M |
| Net Income | 151.3M | 245.3M | 690.1M | 79.4M | 297.1M | 220.8M | 232.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.999 | 2.378 | 0.273 | 1.02 | 0.781 | 0.881 |
| EBIT | 396.9M | 467M | 347M | 211.2M | 487.6M | 384.3M | 448.6M |
| EBITDA | 611.9M | 686.1M | 569.9M | 435M | 707.3M | 625.2M | 680.2M |
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