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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 571.1M | 577.6M | 566.2M | 588.7M | 596.3M | 598.8M | 627.4M | 635.1M |
| Operating Income | 208.8M | 221.3M | 199.8M | 221.4M | 226.1M | 193.9M | 209.3M | 218.5M |
| Pre Tax Income | 218.5M | 233.2M | 218.9M | 242.7M | 243.8M | 216.5M | 233M | 243.8M |
| Net Income | 173.6M | 184M | 184.1M | 202M | 205M | 183.9M | 197.4M | 206.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 208.8M | 221.3M | 199.8M | 221.4M | 226.1M | 193.9M | 209.3M | 218.5M |
| EBITDA | 217.7M | 230.8M | 210M | 229.6M | 235.9M | 214.7M | 228M | 237.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.74B | 1.85B | 1.92B | 1.99B | 2.06B | 2.17B | 2.33B | 2.41B |
| Operating Income | 852.27M | 923.92M | 913.77M | 881.8M | 904.2M | 907.5M | 884.3M | 899.1M |
| Pre Tax Income | 896.67M | 970.95M | 978.84M | 962.4M | 970.8M | 949.6M | 928.3M | 975.6M |
| Net Income | 724.85M | 802.92M | 821.31M | 825.7M | 846.6M | 815.6M | 796.9M | 840.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.367 | 5.049 | 5.286 | 5.675 | 6.171 | 6.318 | 6.599 | 7.442 |
| EBIT | 852.27M | 923.92M | 913.77M | 881.8M | 904.2M | 907.5M | 884.3M | 899.1M |
| EBITDA | 867.01M | 940.55M | 934.56M | 905.8M | 931.3M | 938.2M | 920.5M | 946.5M |
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