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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 | 1.58B | 1.53B | 1.43B | 1.45B | 1.65B | 1.67B | 1.8B | 1.9B |
| Operating Income | 349M | 426M | 371M | 420M | 353M | 413M | 426M | 449M |
| Pre Tax Income | 322M | 396M | 336M | 391M | 278M | 312M | 341M | 357M |
| Net Income | 241M | 302M | 266M | 294M | 197M | 234M | 222M | 306M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 343M | 426M | 364M | 421M | 358M | 414M | 438M | 451M |
| EBITDA | 412M | 495M | 436M | 484M | 478M | 568M | 579M | 601M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.71B | 3.97B | 4.28B | 4.26B | 5.63B | 5.89B | 6.23B | 6.06B |
| Operating Income | 263M | 1.01B | 1.05B | 1.1B | 1.23B | 1.44B | 1.56B | 1.58B |
| Pre Tax Income | 136M | 880M | 1.06B | 1.02B | 1.21B | 1.53B | 1.48B | 1.4B |
| Net Income | 108M | 734M | 458M | 774M | 933M | 1.19B | 1.13B | 1.06B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.635 | 4.294 | 2.715 | 4.591 | 5.539 | 6.975 | 2.272 | 1.824 |
| EBIT | 263M | 1.01B | 1.08B | 1.13B | 1.24B | 1.52B | 1.57B | 1.58B |
| EBITDA | 1.01B | 1.2B | 1.26B | 1.32B | 1.44B | 1.72B | 1.82B | 1.9B |
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