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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 563.67M | 649.89M | 771.79M | 821.43M | 787.69M | 847.14M | 899.78M | 970.37M |
| Operating Income | 254.83M | 264.08M | 339.5M | 350.91M | 318.95M | 363.62M | 392.06M | 360.07M |
| Pre Tax Income | 235.6M | 234.4M | 292.99M | 333.4M | 279.97M | 325.51M | 358M | 300.23M |
| Net Income | 163.13M | 164.67M | 263.74M | 254.54M | 193.73M | 228.77M | 248.29M | 214.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 255.17M | 280.64M | 327.89M | 354.21M | 319.53M | 362.08M | 392.62M | 360.2M |
| EBITDA | 381.16M | 441.59M | 532.3M | 570.97M | 531.26M | 589.55M | 634.88M | 655.6M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 544.28M | 899.6M | 1.03B | 857.06M | 1.86B | 3.2B | 2.81B | 3.5B |
| Operating Income | 160.84M | 363.27M | 279.73M | 158.18M | 992.17M | 1.9B | 1.21B | 1.43B |
| Pre Tax Income | 129.85M | 292.07M | 158.51M | -599.16M | 715.35M | 1.69B | 1.1B | 1.26B |
| Net Income | 125.87M | 274.21M | 87.78M | -593.21M | 584.97M | 1.21B | 846.07M | 885.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.832 | 1.723 | 0.551 | -3.717 | 3.642 | 7.508 | 5.226 | 5.284 |
| EBIT | 164.42M | 333.4M | 276.63M | 155.35M | 989.13M | 1.89B | 1.22B | 1.44B |
| EBITDA | 338.34M | 628.41M | 630.27M | 520.01M | 1.34B | 2.36B | 1.93B | 2.41B |
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