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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.08B | 1.91B | 1.47B | 1.46B | 1.82B | 1.75B | 1.37B | 1.46B |
| Operating Income | 319.29M | 225.08M | 68.7M | 76.32M | 166.6M | 158.66M | 73.13M | 81.53M |
| Pre Tax Income | 310.1M | 209.62M | 56.09M | 73.85M | 162.37M | 151.53M | 71.98M | 81.57M |
| Net Income | 306.08M | 164.3M | 45.35M | 64.29M | 132.61M | 117.56M | 58.9M | 66.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 319.93M | 228.37M | 68.59M | 76.24M | 168.69M | 159.03M | 73.17M | 82.12M |
| EBITDA | 475.63M | 381.51M | 225.47M | 234.21M | 324.35M | 317.78M | 217.91M | 231.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.89B | 4.19B | 4.32B | 4.05B | 5.05B | 6.14B | 7.09B | 6.5B |
| Operating Income | 293.94M | 293.2M | 258.14M | 229.87M | 457.25M | 763.43M | 897.19M | 470.29M |
| Pre Tax Income | 215.16M | 303.87M | 185.82M | 159.81M | 386.68M | 715.07M | 856.93M | 443.84M |
| Net Income | 164.19M | 260.71M | 127.09M | 120.89M | 338.14M | 643M | 765.82M | 359.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.688 | 1.09 | 0.531 | 0.502 | 1.392 | 2.632 | 3.125 | 1.464 |
| EBIT | 294.88M | 398.03M | 262.08M | 226.69M | 455.01M | 766.23M | 901.63M | 472.74M |
| EBITDA | 846.93M | 873.38M | 828.45M | 751.88M | 967.02M | 1.33B | 1.51B | 1.1B |
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