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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 | 1.31B | 1.4B | 1.47B | 1.47B | 1.52B | 1.56B | 1.67B | 1.66B |
| Operating Income | 204.12M | 200.24M | -592.01M | 166.46M | -2.44B | 212.42M | -650.89M | 273.93M |
| Pre Tax Income | 68.75M | 50.71M | 118.79M | 604k | 19M | 31.68M | 157.25M | 143.34M |
| Net Income | 58.67M | 61.93M | 89.78M | -6.77M | -3.73M | 25.67M | 103.04M | 127.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 239.6M | 174.17M | -607.77M | 152.19M | -2.47B | 190.42M | -664.13M | 306.81M |
| EBITDA | 490.98M | 504.33M | -281.71M | 520.16M | -2.08B | 551.53M | -295.23M | 620.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.28B | 4.32B | 4.7B | 5.12B | 4.61B | 4.74B | 5.86B | 6.64B |
| Operating Income | 1.29B | 1.13B | 1.19B | 1.28B | 705.71M | 752.15M | 823.59M | 1.07B |
| Pre Tax Income | 709.25M | 299.62M | 423.49M | 542.89M | -31.55M | 170.75M | 189.11M | 417.95M |
| Net Income | 1.01B | 463.6M | 758.25M | 1.23B | 978.84M | 336.14M | 141.21M | 340.09M |
| Preferred Dividends | -65.41M | -49.41M | -46.7M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.606 | 1.201 | 1.905 | 2.902 | 2.267 | 0.728 | 0.28 | 0.618 |
| EBIT | 1.27B | 911.01M | 1.06B | 1.12B | 588.32M | 710.41M | 737.96M | 1.03B |
| EBITDA | 2.2B | 2.05B | 2.14B | 2.3B | 1.88B | 1.84B | 2.15B | 2.51B |
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