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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 | 960.78M | 1.17B | 824.92M | 625.65M | 991.6M | 1.07B | 774.37M | 575.77M |
| Operating Income | 145.26M | 149.28M | 56.43M | 6.23M | 134.55M | 113.07M | 44.68M | -23.8M |
| Pre Tax Income | 145.76M | 159.71M | 60.56M | 9.55M | 136.11M | 119.97M | 54.15M | -14.98M |
| Net Income | 111.75M | 125.69M | 46.2M | 8.35M | 103.51M | 93.34M | 42.3M | -11.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 144.99M | 174.53M | 57.28M | 6.04M | 134.25M | 116.24M | 44.95M | -27.65M |
| EBITDA | 173.29M | 216.51M | 87.01M | 37.19M | 166.38M | 171.76M | 59.75M | -9.73M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.39B | 2.48B | 2.82B | 3.06B | 2.51B | 3.14B | 3.46B | 3.51B |
| Operating Income | 256.51M | 262.97M | 350.98M | 394.97M | 137.05M | 450.5M | 371.08M | 310.28M |
| Pre Tax Income | 256.9M | 266.73M | 360.72M | 405.43M | 139.52M | 451.51M | 397.41M | 326.19M |
| Net Income | 191.9M | 105.12M | 268.26M | 330.49M | 108.01M | 354.11M | 311.44M | 251.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.746 | 1.502 | 3.931 | 4.892 | 1.63 | 5.434 | 5.012 | 4.155 |
| EBIT | 255.94M | 262.65M | 347.51M | 396.72M | 141.14M | 450.29M | 396.33M | 313.81M |
| EBITDA | 316.52M | 322.91M | 411.28M | 457.77M | 222.95M | 506.9M | 524.88M | 462.34M |
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