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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 | 1.98B | 1.47B | 1.42B | 1.43B | 1.8B | 1.34B | 1.32B | 1.38B |
| Operating Income | 219.41M | 73.61M | 131.23M | 143.99M | 194.09M | 112.91M | 111.72M | 141.85M |
| Pre Tax Income | 185.67M | 46.55M | 94.46M | 97.2M | 146.83M | 83.63M | 73.07M | 100.51M |
| Net Income | 138.7M | 24.6M | 72.03M | 78.89M | 110.62M | 64.43M | 55.16M | 76.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 219.41M | 73.61M | 131.23M | 143.99M | 194.09M | 112.91M | 111.72M | 141.85M |
| EBITDA | 284.53M | 134.49M | 197.4M | 211.94M | 260.72M | 175.4M | 178.15M | 207.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.61B | 4.09B | 4.49B | 4.51B | 4.96B | 5.73B | 6.46B | 5.99B |
| Operating Income | 299.73M | 356.99M | 412.1M | 359.49M | 512.39M | 576.11M | 601.96M | 595.44M |
| Pre Tax Income | 231.92M | 239.68M | 293.3M | 252.14M | 407.08M | 466.31M | 474.14M | 422.12M |
| Net Income | 153.35M | 269.66M | 223.99M | 193.81M | 308.72M | 359.08M | 340.85M | 325.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.786 | 2.443 | 2.028 | 1.75 | 2.805 | 3.252 | 3.096 | 3.061 |
| EBIT | 299.73M | 349.94M | 409.61M | 357.81M | 510.91M | 576.11M | 601.96M | 595.44M |
| EBITDA | 442.73M | 531.09M | 603.8M | 565.97M | 731.48M | 826.47M | 864.75M | 858.67M |
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