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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 | 801.6M | 706.6M | 773.4M | 827.5M | 788.9M | 722.5M | 848.6M | 962M |
| Operating Income | 92.6M | 42.3M | 94.9M | 132.1M | 75.3M | 36.9M | 124.6M | 243.9M |
| Pre Tax Income | 98M | 44.2M | 104.3M | 140.2M | 84.3M | 45.3M | 143.1M | 252.8M |
| Net Income | 78M | 34M | 80.8M | 119.9M | 62.4M | 36.1M | 113.2M | 199.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.8M | 40.5M | 98.5M | 133.3M | 76.9M | 38.7M | 126.4M | 245.8M |
| EBITDA | 121.9M | 78.1M | 131.2M | 168.1M | 105.2M | 74.5M | 163.4M | 282.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.94B | 2.05B | 2.22B | 2.2B | 2.38B | 3.93B | 4.34B | 3.09B |
| Operating Income | 153.2M | 149.4M | 163.8M | 129.1M | 280.3M | 1.19B | 1.35B | 342.8M |
| Pre Tax Income | 129.1M | 125.2M | 147.7M | 107.8M | 259M | 1.17B | 1.35B | 373M |
| Net Income | 80.5M | 232M | 109M | 82.7M | 193.1M | 927.4M | 1.06B | 297.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.876 | 5.459 | 2.553 | 1.928 | 4.47 | 22.62 | 29.309 | 8.504 |
| EBIT | 153.2M | 149.4M | 166.4M | 130.3M | 286.4M | 1.19B | 1.36B | 349.2M |
| EBITDA | 248.3M | 247.5M | 255.5M | 287.2M | 388.3M | 1.32B | 1.49B | 480.8M |
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