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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 | 661.39M | 658.02M | 820.75M | 840.43M | 754.09M | 748.35M | 891.92M | 916.27M |
| Operating Income | 125.08M | 112.24M | 154.79M | 177.12M | 139.07M | 132.42M | 182.38M | 191.8M |
| Pre Tax Income | 127.73M | 116.49M | 151.02M | 172.07M | 146.68M | 124.64M | 175.01M | 185.23M |
| Net Income | 88.23M | 88.23M | 110.14M | 127.78M | 108.8M | 94.39M | 129.4M | 136.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128.08M | 116.95M | 155.81M | 177.62M | 154.93M | 132.36M | 182.73M | 192.38M |
| EBITDA | 142.95M | 134.74M | 181.23M | 201.79M | 165.22M | 159.73M | 210.09M | 219.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.57B | 1.67B | 1.82B | 2.02B | 2.16B | 2.42B | 2.7B | 3.07B |
| Operating Income | 259.7M | 294M | 309.64M | 267.5M | 361.4M | 439.99M | 493.39M | 583.23M |
| Pre Tax Income | 260.64M | 294.5M | 310.73M | 261.16M | 354.72M | 474.84M | 498.92M | 586.26M |
| Net Income | 167.37M | 179.12M | 231.66M | 203.35M | 260.82M | 350.69M | 368.6M | 434.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.768 | 0.822 | 0.708 | 0.621 | 0.531 | 0.713 | 0.749 | 0.899 |
| EBIT | 260.48M | 294.24M | 310.51M | 268.08M | 359.8M | 475.67M | 501.56M | 605.31M |
| EBITDA | 310.6M | 350.58M | 376.43M | 348.61M | 449.73M | 534.19M | 584.71M | 682.98M |
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