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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 860.07M | 895.91M | 893M | 838.48M | 915.45M | 910.06M | 909.29M | 848.09M |
| Operating Income | 83.81M | 117.2M | 120.32M | 84.91M | 111.86M | 126.14M | 138.22M | 120.36M |
| Pre Tax Income | 73.27M | 110.88M | 110.05M | 80.63M | 104.32M | 118.25M | 131.13M | 116.07M |
| Net Income | 54.76M | 83.07M | 84.3M | 62.36M | 83.1M | 90.45M | 100.04M | 100.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82.13M | 118.33M | 119.53M | 86.01M | 108.39M | 127.82M | 138.22M | 125.82M |
| EBITDA | 143.07M | 179.47M | 183.01M | 149.29M | 176.21M | 191.11M | 205.24M | 187.81M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.47B | 2.76B | 2.86B | 2.93B | 3.23B | 3.32B | 3.49B | 3.58B |
| Operating Income | 323.29M | 286.04M | 371.83M | 338.06M | 346.66M | 379.74M | 406.25M | 496.58M |
| Pre Tax Income | 296.83M | 266.02M | 342.07M | 301.16M | 321.66M | 334.7M | 374.83M | 469.77M |
| Net Income | 222.03M | 194.75M | 242.2M | 214.04M | 244.1M | 239.29M | 284.49M | 374.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.593 | 2.894 | 3.796 | 3.293 | 3.727 | 3.693 | 4.325 | 5.629 |
| EBIT | 331.95M | 290.94M | 375.23M | 339M | 352.23M | 374.42M | 406M | 502.04M |
| EBITDA | 476.38M | 457.79M | 566.38M | 558.36M | 581.51M | 613.45M | 654.84M | 760.37M |
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