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| Quarter End | Jul 2022 | Oct 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 895.58M | 854.65M | 727.87M | 914.61M | 869.9M | 695.8M | 862.17M | 891.11M |
| Operating Income | 176.15M | 177.4M | 127.61M | 182.7M | 155.02M | 104.64M | 141.22M | 192.95M |
| Pre Tax Income | 166.61M | 165.27M | 111.04M | 161.96M | 134.27M | 82.37M | 116.94M | 162.73M |
| Net Income | 158.24M | 153.04M | 97.62M | 155.29M | 127.37M | 78.67M | 58.41M | 131.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 175.01M | 177.4M | 127.99M | 182.7M | 155.02M | 105.1M | 141.22M | 192.95M |
| EBITDA | 211.04M | 211.64M | 158.95M | 214.54M | 187.24M | 138.9M | 177.36M | 226.05M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.59B | 2.75B | 2.91B | 2.82B | 1.98B | 2.92B | 3.24B | 3.3B |
| Operating Income | 367.06M | 401.93M | 415.57M | 329.71M | -141.46M | 620.95M | 664.57M | 621.23M |
| Pre Tax Income | 351.84M | 376.82M | 372.13M | 249.83M | -229.37M | 624.56M | 566.43M | 564.18M |
| Net Income | 346.64M | 362.33M | 350.77M | 259.81M | -225.28M | 607.18M | 541.54M | 533.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.303 | 1.455 | 1.483 | 1.113 | -0.987 | 2.734 | 2.585 | 2.67 |
| EBIT | 371.52M | 401M | 403.18M | 316.65M | -165.39M | 617.81M | 667.83M | 603.08M |
| EBITDA | 507.66M | 564.08M | 573.65M | 486.5M | 99.72M | 756.35M | 789.49M | 742.87M |
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