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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 | 930.93M | 1.04B | 1.06B | 1.03B | 1.07B | 981.2M | 1.02B | 983.76M |
| Operating Income | 137.96M | 164.55M | 178.12M | 171.61M | 202.38M | 165.05M | 148.84M | 145.56M |
| Pre Tax Income | 135.76M | 155.37M | 173.03M | 161.43M | 197.03M | 158.53M | 136.62M | 131.43M |
| Net Income | 109.15M | 121.93M | 137.33M | 129.34M | 156.64M | 123.42M | 101.71M | 100.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 140.76M | 168.57M | 184.73M | 172.24M | 203.95M | 167.31M | 147.29M | 144.63M |
| EBITDA | 158.02M | 185.85M | 200.04M | 193.1M | 225.91M | 186.63M | 169.7M | 168.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.27B | 2.67B | 3.03B | 3B | 2.66B | 3.23B | 3.76B | 4.2B |
| Operating Income | 291.2M | 387.04M | 406.31M | 368.78M | 286.71M | 460.84M | 608.55M | 716.66M |
| Pre Tax Income | 277.39M | 366.24M | 368.66M | 368.49M | 264.04M | 325M | 592.83M | 686.87M |
| Net Income | 198.4M | 247.5M | 287.07M | 293.11M | 206.12M | 276.47M | 472.22M | 545.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.021 | 3.769 | 4.517 | 4.837 | 3.456 | 4.703 | 8.195 | 9.532 |
| EBIT | 294.38M | 392.26M | 411.51M | 386.62M | 288.26M | 345.88M | 618.69M | 729.49M |
| EBITDA | 356.28M | 455.16M | 478.65M | 450.27M | 367.2M | 541.98M | 687.63M | 804.9M |
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