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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 | 2.31B | 2.19B | 2.41B | 2.55B | 2.53B | 2.5B | 2.64B | 2.66B |
| Operating Income | 264M | 277M | 313M | 382M | 310M | 413M | 431M | 434M |
| Pre Tax Income | 210M | 233M | 259M | 320M | 280M | 363M | 385M | 378M |
| Net Income | 158M | 169M | 191M | 240M | 215M | 272M | 289M | 283M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 254M | 279M | 313M | 383M | 344M | 414M | 434M | 436M |
| EBITDA | 378M | 400M | 436M | 507M | 464M | 536M | 549M | 568M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.93B | 3.88B | 4.36B | 8.2B | 7.56B | 7.82B | 8.36B | 9.68B |
| Operating Income | 458.36M | 424.31M | 475.37M | 663.1M | 744.5M | 896M | 1.03B | 1.29B |
| Pre Tax Income | 412.84M | 352.06M | 367.58M | 446.8M | 557.2M | 737M | 854M | 1.09B |
| Net Income | 304.89M | 262.26M | 294.94M | 326.7M | 414.4M | 558M | 633M | 815M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.195 | 2.731 | 3.053 | 1.704 | 2.194 | 3.003 | 3.493 | 4.549 |
| EBIT | 459.4M | 427.39M | 485.56M | 679.4M | 754.6M | 911M | 1.03B | 1.33B |
| EBITDA | 528.16M | 527.56M | 581.52M | 1.06B | 1.21B | 1.38B | 1.5B | 1.82B |
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