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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 | 1.67B | 1.44B | 1.37B | 1.29B | 1.2B | 1.17B | 1.23B | 1.21B |
| Operating Income | 123.2M | 99.92M | 85.47M | 77.33M | 71.3M | 56.55M | 64.41M | 59.19M |
| Pre Tax Income | 123.99M | 102.01M | 88.26M | 81.39M | 76.43M | 61.57M | 69.73M | 64.29M |
| Net Income | 93.3M | 78.2M | 66.56M | 61.65M | 57.99M | 47.1M | 52.62M | 50.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 123.2M | 99.92M | 85.47M | 77.33M | 71.3M | 56.55M | 64.41M | 59.19M |
| EBITDA | 138.02M | 115.11M | 100.41M | 91.69M | 84.96M | 70.69M | 78.89M | 74.57M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.17B | 3.65B | 4.62B | 4.08B | 4.13B | 6.54B | 7.44B | 5.3B |
| Operating Income | 221.75M | 241.47M | 327.92M | 293.86M | 249.55M | 502.81M | 567.92M | 334.01M |
| Pre Tax Income | 219.46M | 240.8M | 328.38M | 295.76M | 249M | 501.69M | 567.46M | 348.1M |
| Net Income | 137.35M | 177.09M | 255.28M | 227.72M | 192.11M | 381.52M | 430.91M | 264.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.283 | 4.217 | 6.363 | 3.345 | 5.005 | 10.122 | 11.994 | 7.355 |
| EBIT | 221.75M | 241.47M | 327.92M | 293.86M | 249.55M | 502.81M | 567.92M | 334.01M |
| EBITDA | 257.55M | 282.03M | 371.49M | 338.33M | 297.99M | 552.42M | 625.37M | 392.16M |
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