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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 | 4.42B | 4.43B | 5.05B | 5.62B | 5.78B | 5.03B | 5.59B | 6.49B |
| Operating Income | 271.05M | 127.46M | 279.27M | 400.33M | 322.51M | 155.35M | 307.23M | 431.16M |
| Pre Tax Income | 245.68M | 93.55M | 235.95M | 351.05M | 289.41M | 147.19M | 267.08M | 381.44M |
| Net Income | 162.57M | 95.05M | 165.9M | 272.84M | 210.91M | 118.36M | 188.16M | 293.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 292.89M | 133.73M | 284.29M | 396.59M | 333.04M | 180.24M | 308.85M | 434.16M |
| EBITDA | 406.41M | 278.25M | 429.17M | 553.18M | 482.78M | 321.76M | 470.1M | 640.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.65B | 9.47B | 11.18B | 12.11B | 11.2B | 12.98B | 17.07B | 20.88B |
| Operating Income | 319.83M | 378.85M | 589.64M | 568.77M | 619.65M | 669.26M | 886.52M | 1.13B |
| Pre Tax Income | 307.69M | 353.76M | 457.67M | 572.29M | 571.35M | 622.9M | 703.89M | 969.96M |
| Net Income | 198.38M | 314.98M | 293.35M | 402.04M | 445.6M | 485.96M | 491.19M | 744.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.371 | 2.054 | 1.864 | 2.825 | 3.222 | 2.987 | 3.437 | 5.126 |
| EBIT | 320.15M | 373.87M | 542.43M | 652.14M | 622.19M | 694.35M | 840.1M | 1.15B |
| EBITDA | 529.72M | 652.92M | 836.16M | 848.96M | 921.61M | 1.09B | 1.53B | 1.74B |
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