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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 | 711.9M | 557.2M | 605M | 945.4M | 566.7M | 596.8M | 662.6M | 965.4M |
| Operating Income | 91.9M | 76.5M | 146.4M | 331.1M | 96.2M | 74M | 175.9M | 313.2M |
| Pre Tax Income | 54M | 45.1M | 103.2M | 280.3M | 44.4M | 20.2M | 121.5M | 259.7M |
| Net Income | 50.3M | 38.3M | 88.4M | 241.9M | 48.2M | 18.6M | 102.3M | 218.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.9M | 95M | 162.2M | 339.6M | 97.6M | 80.4M | 186.4M | 323.9M |
| EBITDA | 211.4M | 197.7M | 270.5M | 463.6M | 225M | 203.2M | 311.4M | 457.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.26B | 2.26B | 2.27B | 2.23B | 2.12B | 3.65B | 3.38B | 2.67B |
| Operating Income | 605.1M | 641.5M | 631.6M | 618.2M | -145.8M | 714M | 649.5M | 650.2M |
| Pre Tax Income | 486.3M | 569.7M | 497.7M | 463.4M | -301.1M | 878.5M | 789.3M | 473M |
| Net Income | 338.2M | 619M | 425.5M | 433.6M | -173.7M | 737.3M | 665.7M | 416.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.694 | 3.1 | 2.131 | 2.167 | -0.868 | 3.685 | 3.325 | 2.081 |
| EBIT | 628.4M | 713.5M | 665.4M | 614.1M | -140.7M | 1.05B | 673.5M | 694.4M |
| EBITDA | 927.7M | 925M | 953.2M | 973.2M | 245.5M | 1.13B | 1.11B | 1.16B |
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