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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 | 2.03B | 2.07B | 2.09B | 2.1B | 2.11B | 2.15B | 2.24B | 2.18B |
| Operating Income | 193.2M | 190.6M | 221M | 214.5M | 247.5M | 262.1M | 282.2M | 268.7M |
| Pre Tax Income | 169.2M | 168.3M | 140.2M | 184.6M | 201.6M | 234.4M | 238.4M | 239.3M |
| Net Income | 122.9M | 121.2M | 100.4M | 138.3M | 143.1M | 172.4M | 176.8M | 181.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 194.8M | 195.2M | 173.3M | 220.7M | 220.5M | 266.3M | 283.5M | 273.2M |
| EBITDA | 266.7M | 262.9M | 295M | 289.6M | 324.5M | 339.4M | 360.8M | 346.8M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.09B | 6.61B | 7.16B | 7.07B | 6.97B | 8.41B | 9.04B | 8.36B |
| Operating Income | 541.1M | 652.6M | 753.1M | 768.9M | 817.5M | 1.01B | 1.07B | 873.6M |
| Pre Tax Income | 477.1M | 589.5M | 554.8M | 249.5M | 737.3M | 992.6M | 999.3M | 694.7M |
| Net Income | 320.7M | 281.8M | 467.4M | 303.6M | 555.9M | 740.1M | 757.1M | 503M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.632 | 3.202 | 5.517 | 3.642 | 6.685 | 8.935 | 9.369 | 6.246 |
| EBIT | 542.2M | 654.7M | 651M | 326.9M | 816.1M | 1.02B | 1.07B | 809.7M |
| EBITDA | 716.4M | 827.1M | 930M | 943.5M | 1.02B | 1.25B | 1.36B | 1.17B |
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