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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 | 1.34B | 1.36B | 1.36B | 1.37B | 1.41B | 1.44B | 1.45B | 1.47B |
| Operating Income | 329.8M | 285.8M | 297.6M | 333.9M | 391.6M | 335.2M | 344.9M | 326.2M |
| Pre Tax Income | 272.6M | 178.7M | 194.5M | 207.8M | 276.7M | 224.7M | 204.5M | 224.6M |
| Net Income | 207.5M | 126M | 130.7M | 156M | 194.4M | 157.6M | 190.3M | 164.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 354.2M | 291.2M | 312.5M | 328.9M | 393.4M | 341.8M | 345.5M | 323.8M |
| EBITDA | 507.1M | 451.7M | 463.5M | 502.5M | 561.6M | 500.7M | 512.4M | 497.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.48B | 1.68B | 3.42B | 4.63B | 4.67B | 5.05B | 5.28B | 5.5B |
| Operating Income | 288.7M | 396.91M | 431.2M | 918M | 984.3M | 1.27B | 1.17B | 1.31B |
| Pre Tax Income | 163.62M | 282.63M | 125.1M | 531.7M | 775.8M | 1.04B | 876.1M | 857.7M |
| Net Income | 131M | 328.86M | 103.2M | 438.5M | 625.2M | 800M | 650.2M | 607.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.645 | 1.592 | 0.411 | 1.722 | 2.427 | 3.125 | 2.59 | 2.453 |
| EBIT | 288.7M | 394.59M | 399.7M | 903.3M | 995.9M | 1.23B | 1.16B | 1.33B |
| EBITDA | 517.38M | 634.11M | 949.7M | 1.69B | 1.71B | 1.94B | 1.84B | 1.98B |
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