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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 | 527.97M | 529.03M | 535.15M | 542.04M | 542.25M | 543.62M | 546.44M | 551.13M |
| Operating Income | 176.78M | 173.88M | 171.87M | 166.3M | 176.86M | 165.76M | 165.75M | 162.85M |
| Pre Tax Income | 198.03M | 140.13M | 152.14M | 113.08M | 165.5M | 148.92M | 105.21M | 118.45M |
| Net Income | 192.7M | 134.99M | 144.77M | 109.81M | 159.55M | 142.83M | 101.03M | 114.27M |
| Preferred Dividends | -922k | -922k | -922k | -922k | -922k | -922k | -922k | -922k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 204.64M | 177.41M | 188.86M | 151.59M | 183.69M | 189.28M | 146.48M | 175.62M |
| EBITDA | 312.73M | 312.38M | 310.84M | 313M | 315.45M | 308.78M | 310.77M | 309.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.13B | 1.53B | 1.57B | 1.64B | 1.68B | 1.78B | 2.02B | 2.15B |
| Operating Income | 272.15M | 354.78M | 395.47M | 430.2M | 427.51M | 464.87M | 628.88M | 688.9M |
| Pre Tax Income | 225.86M | 341.79M | 231.8M | 368.66M | 265.84M | 563.13M | 646.99M | 570.85M |
| Net Income | 211.92M | 324.69M | 219.21M | 350.12M | 251.27M | 530.1M | 633.75M | 549.12M |
| Preferred Dividends | -307k | -3.69M | -3.69M | -3.69M | -3.69M | -3.69M | -3.69M | -3.69M |
| Basic Earnings Per Share (EPS) | 1.564 | 2.394 | 1.567 | 2.571 | 1.843 | 3.861 | 4.611 | 3.961 |
| EBIT | 355.89M | 496.54M | 407.97M | 530.62M | 430.84M | 715.45M | 780.63M | 701.55M |
| EBITDA | 594.93M | 847.77M | 881.12M | 923.87M | 936.26M | 996.72M | 1.17B | 1.25B |
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