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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 | 1.22B | 1.29B | 1.37B | 1.38B | 1.35B | 1.4B | 1.45B | 1.44B |
| Operating Income | 165M | 248.8M | 287.8M | 276.3M | 225.6M | 228.5M | 301.2M | 303.8M |
| Pre Tax Income | 156.8M | 235M | 273.8M | 265M | 209.5M | 201.4M | 280.2M | 279.5M |
| Net Income | 104.6M | 181.9M | 206.8M | 200.1M | 171M | 147.8M | 213.6M | 219.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 162.6M | 244.7M | 283M | 272.8M | 219.5M | 222.5M | 300M | 298.2M |
| EBITDA | 203.1M | 284.4M | 324.7M | 313.9M | 265.2M | 288.4M | 350.8M | 353.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.51B | 3.67B | 4.48B | 4.59B | 4.19B | 4.19B | 4.95B | 5.37B |
| Operating Income | 477.8M | 503.7M | 556.9M | 596.6M | 533M | 532.3M | 702.1M | 1.04B |
| Pre Tax Income | 430.4M | 443.1M | 467M | 520.5M | 453.5M | 459.3M | 657M | 983.3M |
| Net Income | 293M | 243.1M | 360.2M | 400.9M | 351.2M | 399.5M | 545.9M | 759.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.276 | 4.43 | 6.583 | 7.354 | 6.458 | 7.328 | 5.085 | 7.082 |
| EBIT | 473.3M | 487.1M | 539.3M | 588.4M | 513.8M | 530.8M | 706.6M | 1.02B |
| EBITDA | 568.7M | 601.7M | 698.3M | 747.6M | 690.1M | 680.5M | 847.8M | 1.19B |
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