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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 868.78M | 963.28M | 980.82M | 1.14B | 1.1B | 1.06B | 1.05B | 1.05B |
| Operating Income | 76.2M | 50.75M | 94.84M | 118.72M | 109.97M | 118.47M | 133.73M | -24.19M |
| Pre Tax Income | 68.69M | 42.77M | 86.39M | 107.35M | 100.77M | 105.01M | 120.93M | -34.66M |
| Net Income | 51.65M | 26.86M | 62.31M | 76.11M | 72.11M | 74.54M | 89.38M | -49.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.84M | 53.3M | 98.48M | 120.79M | 112.79M | 116.09M | 134.35M | -24.03M |
| EBITDA | 99.9M | 81.03M | 118.73M | 142.85M | 134.76M | 143.02M | 157.97M | 141.5M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.52B | 2.75B | 2.76B | 2.77B | 2.9B | 3.5B | 4.35B | 4.17B |
| Operating Income | 243.5M | 266.43M | 202.28M | 237.72M | 225.95M | 286.79M | 433.25M | 291.56M |
| Pre Tax Income | 220.45M | 228.46M | 143.44M | 209.67M | 192.77M | 260.08M | 363.89M | 236.45M |
| Net Income | 173.23M | 116.24M | 94.35M | 153.77M | 140.69M | 195.63M | 250.86M | 150.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.436 | 2.298 | 1.893 | 3.11 | 2.521 | 3.978 | 5.094 | 3.092 |
| EBIT | 261.76M | 268.37M | 183.01M | 239.92M | 229.03M | 299.62M | 412.83M | 283.47M |
| EBITDA | 325.92M | 351.39M | 305.89M | 319.98M | 328.82M | 384.82M | 529.31M | 529.99M |
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