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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -1.36B | 1.04B | 1.16B | 1.26B | 1.16B | 1.11B | 1.24B | 1.16B |
| Operating Income | -70.2M | 131.8M | 152.6M | 196.6M | 133.9M | 155.4M | 199.1M | 205.1M |
| Pre Tax Income | -69.8M | 111.3M | 130.1M | 172.6M | 103.9M | 125.2M | 170.5M | 176.5M |
| Net Income | -37.2M | 84.6M | 102.1M | 136.5M | 81.3M | 96.4M | 133.8M | 136.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -61.8M | 138.1M | 157.9M | 205.9M | 114.9M | 155.3M | 202.7M | 206.7M |
| EBITDA | -37.8M | 163.7M | 186.8M | 242M | 224.7M | 201.5M | 254.5M | 251M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.98B | 5.28B | 5.49B | 5.76B | 6.09B | 7.66B | 4.72B | 4.63B |
| Operating Income | 632.7M | 692.1M | 595.2M | 698.5M | 805M | 1.09B | 774.5M | 614.9M |
| Pre Tax Income | 582.1M | 634.8M | 537M | 575.3M | 730.8M | 1.01B | 667.1M | 517.9M |
| Net Income | 413.2M | 472.6M | 389.6M | 431.9M | 553.1M | 772.4M | 539.9M | 404.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.693 | 2.628 | 3.881 | 2.374 | 3.989 | 5.757 | 4.21 | 3.208 |
| EBIT | 629.2M | 691.2M | 605.7M | 668.8M | 810.1M | 1.1B | 786.5M | 616.8M |
| EBITDA | 755.4M | 825.6M | 807.4M | 892.7M | 991M | 1.28B | 949.3M | 817.2M |
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