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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 738.03M | 681.84M | 964.52M | 717.45M | 678.63M | 636.95M | 678.85M | 596.46M |
| Operating Income | 153.2M | 150.68M | -350.92M | 173.3M | 130.58M | 729.94M | -570.42M | 110.18M |
| Pre Tax Income | 122.95M | 118.45M | -423.52M | 148.19M | 84.25M | 718.25M | -654.69M | 81.03M |
| Net Income | 83.43M | 84.67M | -264.69M | 103.61M | 70.24M | 690.11M | -648.49M | 45.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 156.2M | 156.18M | -357.6M | 177.89M | 140.72M | 720.45M | -574.69M | 104.99M |
| EBITDA | 180.43M | 180.41M | -323.25M | 199.18M | 156.33M | 780.94M | -543.95M | 136M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.76B | 2.81B | 2.97B | 3.06B | 2.81B | 3.08B | 3.1B | 2.71B |
| Operating Income | 702.45M | 733.41M | 726.91M | 633.88M | 442.64M | 489.92M | 127.63M | 463.4M |
| Pre Tax Income | 454.83M | 640.38M | 620.27M | 486.19M | 402.38M | 374.23M | -29.95M | 296.01M |
| Net Income | 270.51M | 471.32M | 446.19M | 380.49M | 239.98M | 250.6M | 7.59M | 215.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.973 | 3.858 | 3.967 | 3.424 | 2.894 | 2.957 | 0.088 | 2.473 |
| EBIT | 657.24M | 734.46M | 799.46M | 636.68M | 537.58M | 505.61M | 131.2M | 464.37M |
| EBITDA | 810.14M | 845.15M | 822.68M | 832.98M | 669.48M | 743.41M | 234.86M | 592.5M |
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