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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 | 675.52M | 678.5M | 682.54M | 675.02M | 657.86M | 660.48M | 667.6M | 693.7M |
| Operating Income | 246.47M | 234.35M | 256.76M | 338.84M | 357.91M | 372.96M | 384.52M | 408.92M |
| Pre Tax Income | 144.06M | 172.79M | 93.22M | 138.42M | 171.47M | 147.11M | 298.21M | 155.87M |
| Net Income | 101.22M | 203.65M | 87.42M | 109.53M | 154.54M | 162.83M | 258.53M | 173.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 284.03M | 275.09M | 208.43M | 351.66M | 313.26M | 268.1M | 408.22M | 263.05M |
| EBITDA | 417.67M | 435.89M | 444.88M | 489.59M | 422.51M | 425.46M | 436.62M | 501.89M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.73B | 1.87B | 2.01B | 2.08B | 2.31B | 2.63B | 2.71B | 2.68B |
| Operating Income | 495.2M | 571.3M | 602.28M | 665.25M | 815.54M | 968.57M | 1.09B | 1.54B |
| Pre Tax Income | 116.89M | 51.68M | 186.89M | -17.75M | 252.56M | 525.84M | 548.5M | 772.67M |
| Net Income | 103.65M | 47.45M | 146.99M | 24.1M | 237.62M | 461.43M | 501.81M | 749.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.882 | 0.418 | 1.303 | 0.217 | 2.161 | 4.232 | 4.607 | 6.905 |
| EBIT | 468.88M | 450.94M | 593.41M | 403.57M | 721.67M | 959.2M | 1.14B | 1.27B |
| EBITDA | 1.14B | 1.24B | 1.3B | 1.39B | 1.51B | 1.67B | 1.8B | 1.81B |
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