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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 | 1.1B | 1.03B | 1.06B | 1.03B | 1.01B | 1.01B | 1.03B | 1.01B |
| Operating Income | 163.81M | 167.89M | 163.88M | 151.5M | 132.92M | 133.94M | 163.71M | 97.39M |
| Pre Tax Income | 244.92M | 131.04M | 128.66M | 112.87M | 208.71M | 99.01M | 119.65M | 91.24M |
| Net Income | 187.41M | 103.13M | 97.02M | 87.39M | 187.08M | 67.33M | 89.99M | 79.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 240.86M | 164.62M | 161.22M | 145.24M | 228.46M | 139.77M | 161.47M | 99.98M |
| EBITDA | 130.22M | 279.88M | 206.64M | 230.37M | 213.44M | 219.3M | 249.79M | 185.58M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1.86B | 2.27B | 2.62B | 2.92B | 3.54B | 3.98B | 4.13B |
| Operating Income | 237.42M | 287.5M | 331.38M | 351.15M | 432.73M | 589.86M | 650.98M | 617.26M |
| Pre Tax Income | 222.92M | 296.96M | 281.68M | 304.08M | 447.11M | 480.71M | 622.99M | 581.28M |
| Net Income | 154.77M | 123.36M | 226.37M | 252.02M | 364.3M | 390.98M | 486.23M | 474.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.268 | 2.602 | 4.696 | 5.15 | 7.32 | 7.745 | 9.544 | 9.252 |
| EBIT | 245.94M | 326.04M | 344.64M | 363.57M | 533.61M | 587.37M | 728.03M | 712.8M |
| EBITDA | 364.08M | 418.66M | 493.16M | 549.25M | 667.65M | 855.4M | 954.85M | 931.39M |
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