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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 | 1.28B | 1.31B | 1.36B | 1.39B | 1.42B | 1.48B | 1.53B | 1.56B |
| Operating Income | 221.05M | 227.6M | 211.02M | 233.42M | 236.91M | 246.01M | 233.08M | 256.26M |
| Pre Tax Income | 143.05M | 82.29M | 5.4M | 101.3M | 38.21M | 93.63M | 47.94M | -21.27M |
| Net Income | 122.44M | 64.6M | 114k | 91.04M | 28.48M | 74.06M | 35.78M | -33.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 256.97M | 233.89M | 164.64M | 224.79M | 226.62M | 241.77M | 225.47M | 216.88M |
| EBITDA | 411.7M | 409.7M | 406.39M | 432.17M | 436.86M | 455.57M | 457.59M | 488.5M |
| 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 | 3.85B | 4.23B | 4.26B | 4.15B | 4.49B | 5.1B | 5.48B |
| Operating Income | 503.02M | 649.91M | 745.69M | 717.51M | 571.25M | 682.13M | 956.6M | 908.95M |
| Pre Tax Income | 146.64M | 216.11M | 357.91M | 328.14M | 372.71M | 629.02M | 631.64M | 227.21M |
| Net Income | 104.82M | 183.82M | 363.35M | 267.38M | 342.69M | 450.22M | 556.98M | 184.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.233 | 0.391 | 0.768 | 0.564 | 0.722 | 0.945 | 1.167 | 0.385 |
| EBIT | 477.72M | 612.93M | 751.63M | 772.29M | 889.37M | 1.03B | 1.06B | 849.94M |
| EBITDA | 955.34M | 1.18B | 1.39B | 1.38B | 1.25B | 1.36B | 1.68B | 1.69B |
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