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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 | 1.5B | 1.41B | 1.5B | 1.54B | 1.59B | 1.47B | 1.6B | 1.48B |
| Operating Income | 332.32M | 268.64M | 287.01M | 379.83M | 301.41M | 273.89M | 318.78M | 245.82M |
| Pre Tax Income | 304.12M | 381.28M | 264.12M | 224.47M | 277.25M | 259.56M | 299.3M | 526.87M |
| Net Income | 256.81M | 295.78M | 198.04M | 180.01M | 208.63M | 210.55M | 229.55M | 415.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 334.05M | 408.67M | 281.22M | 379.1M | 309.53M | 274.28M | 317.68M | 547.73M |
| EBITDA | 381M | 315.27M | 333.63M | 428.36M | 350.74M | 323.19M | 369.32M | 297.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.44B | 3.31B | 3.98B | 4.25B | 4.1B | 4.73B | 5.48B | 6.04B |
| Operating Income | 305.14M | -6.33M | 259.72M | 370.09M | 490.15M | 915.75M | 1.1B | 1.24B |
| Pre Tax Income | 288.43M | -127.82M | 181.12M | 275.74M | 326.13M | 969.87M | 1.03B | 1.15B |
| Net Income | 193.58M | 3.28M | 122.46M | 233.29M | 266.75M | 793.56M | 807.8M | 882.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.63 | 0.01 | 0.39 | 0.744 | 0.687 | 2.587 | 2.662 | 2.919 |
| EBIT | 313.55M | -2.88M | 305.33M | 376.64M | 439.68M | 934.18M | 1.15B | 1.25B |
| EBITDA | 367.11M | 233.84M | 515.32M | 581.87M | 709.13M | 1.13B | 1.29B | 1.43B |
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