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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 | 921.16M | 411.28M | 407.13M | 591.73M | 726.4M | 402.6M | 401.6M | 597.1M |
| Operating Income | 174.88M | 63.52M | 97.77M | 136.53M | 193.3M | 70.7M | 75.8M | 163.3M |
| Pre Tax Income | 132.05M | 20.46M | 56.13M | 92.97M | 148.5M | 28.3M | 29.4M | 113.8M |
| Net Income | 114.08M | 23.05M | 45.38M | 79.68M | 127.9M | 22.7M | 24.4M | 98.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 175.56M | 62.65M | 97.12M | 134.84M | 192.5M | 71M | 74.6M | 163.6M |
| EBITDA | 236.53M | 128.23M | 162.65M | 202.1M | 259.2M | 137.3M | 145.1M | 231.6M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1.75B | 1.73B | 1.7B | 1.95B | 2.55B | 2.33B | 2.13B |
| Operating Income | 416.74M | 397.04M | 406.04M | 428.3M | 409.43M | 455.24M | 472.7M | 503.1M |
| Pre Tax Income | 281.74M | 255.88M | 242.9M | 275.68M | 258.43M | 295.96M | 301.6M | 320M |
| Net Income | 177.03M | 258.44M | 199.31M | 227.61M | 236.74M | 258.39M | 262.2M | 273.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.306 | 4.307 | 3.242 | 3.624 | 3.657 | 3.906 | 3.856 | 3.815 |
| EBIT | 421.26M | 397.96M | 406.86M | 426.01M | 410.83M | 456.95M | 469.5M | 501.7M |
| EBITDA | 604.98M | 593.37M | 615.16M | 652.76M | 645.38M | 706.15M | 729.5M | 773.2M |
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