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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 | 1.87B | 2B | 2.02B | 2.06B | 2.11B | 2.13B | 2.16B | 2.2B |
| Operating Income | 290.8M | 384.97M | 330.45M | 376.42M | 346.39M | 364M | 418M | 425M |
| Pre Tax Income | 177.71M | 313.79M | 244.4M | 287.75M | 278.3M | 277M | 348M | 350M |
| Net Income | 128.76M | 258.79M | 207.03M | 275.79M | 227.57M | 231M | 301M | 297M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 115.67M | 391.62M | 328.37M | 283.66M | 435.91M | 358M | 429M | 417M |
| EBITDA | 728.21M | 842.07M | 792.08M | 839.36M | 809.86M | 890M | 907M | 921M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.61B | 4.37B | 5.07B | 5.56B | 6B | 6.64B | 7.26B | 8.19B |
| Operating Income | 593.62M | 809.01M | 971.37M | 1.14B | 1.06B | 1.1B | 1.21B | 1.44B |
| Pre Tax Income | 159.86M | 286.83M | 433.04M | 692.6M | 516.23M | 608.95M | 829.37M | 1.12B |
| Net Income | 126.8M | 232.98M | 365.36M | 507.45M | 369.78M | 500.19M | 704.35M | 969.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.73 | 2.88 | 4.424 | 5.821 | 4.063 | 5.411 | 7.595 | 10.122 |
| EBIT | 482.06M | 821.46M | 1.03B | 1.12B | 1.05B | 928.02M | 1.01B | 1.43B |
| EBITDA | 1.43B | 1.85B | 2.2B | 2.43B | 2.48B | 2.75B | 2.95B | 3.28B |
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