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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 | 249.95M | 249.32M | 244.65M | 239.43M | 144.85M | 218.2M | 250.19M | 242.03M |
| Operating Income | 141.31M | 143.17M | 129.08M | 124.1M | -12.47M | 73.69M | 121.62M | 109.04M |
| Pre Tax Income | 33.71M | 196.38M | 93.03M | 98.73M | 47.99M | 35.55M | 63.15M | 95.11M |
| Net Income | 33.29M | 189.61M | 89.47M | 102.27M | 45.58M | 35.94M | 59.86M | 91.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 110.94M | 256.36M | 149.85M | 164.86M | 170.78M | 90.05M | 134.89M | 158.52M |
| EBITDA | 228.79M | 229.44M | 219.98M | 216.83M | 88.5M | 193.87M | 224.75M | 217.73M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 900.83M | 908.39M | 881.68M | 928.83M | 895.46M | 1.06B | 878.24M | 949.74M |
| Operating Income | 509.75M | 459.46M | 499.98M | 503.97M | 418.82M | 598.15M | 380.48M | 436.25M |
| Pre Tax Income | 384.33M | 105.92M | 296.51M | 343.84M | 162.33M | 416.08M | 436.14M | 255.63M |
| Net Income | 366.42M | 100.42M | 293.88M | 341.12M | 159.33M | 416.74M | 426.93M | 242.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.828 | 0.496 | 1.422 | 1.477 | 0.676 | 1.712 | 1.789 | 0.971 |
| EBIT | 559.95M | 523.79M | 524.76M | 559.66M | 423.71M | 728.42M | 738.44M | 536.21M |
| EBITDA | 849.28M | 780.99M | 807.43M | 856.31M | 821.24M | 984.82M | 751.34M | 847.87M |
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