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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 | 2.2B | 2.27B | 2.41B | 2.51B | 2.47B | 2.54B | 2.85B | 2.74B |
Operating Income | 166.3M | 130.8M | 234.9M | 256.5M | 215.4M | 259.7M | 260.9M | 266.2M |
Pre Tax Income | 124.8M | 129.4M | 231.6M | 241.4M | 195.2M | 236.9M | 229.1M | 238.1M |
Net Income | 89.8M | 88.5M | 175M | 183.7M | 150.8M | 179.4M | 168.6M | 180.3M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 140.3M | 136.6M | 239.7M | 259.1M | 218M | 257.7M | 259.4M | 269.8M |
EBITDA | 238.5M | 158M | 264.9M | 292.8M | 257.9M | 301.4M | 355.4M | 312.9M |
Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 6.83B | 7.71B | 8.38B | 6.86B | 7.74B | 1.79B | 8.28B | 9.66B |
Operating Income | 463M | 653.5M | 797M | 488.7M | 544.7M | 18M | 372.3M | 837.6M |
Pre Tax Income | 411.3M | 594.6M | 750.7M | 439.1M | 497.9M | 600k | 275.6M | 797.6M |
Net Income | 285.6M | 471.9M | 579.4M | 324.5M | 472.7M | 6.2M | 173.9M | 598M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.914 | 3.22 | 4.075 | 2.28 | 3.324 | 0.044 | 0.849 | 2.919 |
EBIT | 466.2M | 650.2M | 797.9M | 491.9M | 539.7M | 12.4M | 325.5M | 853.4M |
EBITDA | 590.3M | 771.6M | 910.6M | 588.8M | 641.8M | 42.5M | 476.3M | 973.6M |
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