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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 | 1.73B | 1.65B | 2.11B | 2.19B | 1.83B | 1.55B | 2.01B | 2B |
| Operating Income | 209.3M | 185.5M | 435.1M | 443M | 316.5M | 172.3M | 449.8M | 423.4M |
| Pre Tax Income | 150.7M | 139.6M | 404.3M | 365.9M | 335.3M | 133.5M | 404.8M | 294.8M |
| Net Income | 119.4M | 120.7M | 308.6M | 276.5M | 227.4M | 102.7M | 307.9M | 207.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 196.7M | 188.6M | 451.8M | 442M | 372.7M | 172.6M | 445M | 419.8M |
| EBITDA | 347.7M | 333.9M | 590M | 604.1M | 455.2M | 323.2M | 606.6M | 584.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.59B | 3.89B | 4.38B | 4.93B | 4.86B | 5.55B | 7.32B | 7.78B |
| Operating Income | 663.01M | 629.28M | 732.77M | 853.71M | 891.73M | 890.7M | 957.7M | 1.38B |
| Pre Tax Income | 547.26M | 361.32M | 623.29M | 757.7M | 743.8M | 873.8M | 788.1M | 1.25B |
| Net Income | 419.49M | 601.19M | 515.81M | 617.66M | 584.48M | 670.8M | 575.6M | 933.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.17 | 4.543 | 3.915 | 4.666 | 4.411 | 5.055 | 4.331 | 7.023 |
| EBIT | 691.03M | 652.4M | 760.71M | 886.7M | 878.19M | 1.02B | 973.5M | 1.45B |
| EBITDA | 936.89M | 923.83M | 1.07B | 1.22B | 1.28B | 1.34B | 1.58B | 1.98B |
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