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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 | 1.56B | 1.67B | 1.66B | 1.75B | 1.86B | 1.71B | 2.17B | 2.25B |
| Operating Income | 212.42M | 306.86M | 273.93M | 273.65M | 300.32M | 157.47M | 453.98M | 288.77M |
| Pre Tax Income | 31.68M | 157.25M | 143.34M | 85.68M | 145.61M | 256.88M | 456.13M | 117.44M |
| Net Income | 25.67M | 103.04M | 127.47M | 83.91M | 127.15M | 254.71M | 449.85M | 119.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 190.42M | 293.62M | 306.81M | 235.56M | 290.89M | 275.23M | 706.01M | 262.56M |
| EBITDA | 553.82M | 663.86M | 621.78M | 670.45M | 710.54M | 543.04M | 882.29M | 795.4M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.32B | 4.7B | 5.12B | 4.61B | 4.74B | 5.86B | 6.64B | 7.99B |
| Operating Income | 1.13B | 1.19B | 1.28B | 705.71M | 752.15M | 823.59M | 1.07B | 1.2B |
| Pre Tax Income | 299.62M | 423.49M | 542.89M | -31.55M | 170.75M | 189.11M | 417.95M | 976.05M |
| Net Income | 463.6M | 758.25M | 1.23B | 978.84M | 336.14M | 141.21M | 340.09M | 951.68M |
| Preferred Dividends | -49.41M | -46.7M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.201 | 1.905 | 2.902 | 2.267 | 0.728 | 0.28 | 0.618 | 1.494 |
| EBIT | 911.01M | 1.06B | 1.12B | 588.32M | 710.41M | 737.96M | 1.03B | 1.53B |
| EBITDA | 2.05B | 2.14B | 2.31B | 1.89B | 1.85B | 2.16B | 2.52B | 2.93B |
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