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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 346.9M | 351.9M | 356.9M | 369.2M | 364.4M | 372M | 376.3M | 380.4M |
| Operating Income | 224.8M | 236M | 236.8M | 245.5M | 241.3M | 248.7M | 254.3M | 256.3M |
| Pre Tax Income | 206.3M | 218.7M | 222.9M | 232.3M | 233.8M | 242.5M | 248.6M | 251.6M |
| Net Income | 157.5M | 167.3M | 169.5M | 179.5M | 178.7M | 185.7M | 188.5M | 264.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 225.1M | 237.6M | 241.7M | 236.2M | 241.9M | 272.1M | 233.6M | 258.1M |
| EBITDA | 236.7M | 247.9M | 248.2M | 257.2M | 252.9M | 260M | 265.1M | 266.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.14B | 1.17B | 1.21B | 1.23B | 1.27B | 1.33B | 1.42B | 1.49B |
| Operating Income | 686.57M | 707.72M | 767.39M | 806.13M | 824.2M | 866.8M | 943.1M | 1B |
| Pre Tax Income | 581.17M | 599.01M | 729.52M | 758.78M | 750.24M | 782.22M | 880.2M | 976.5M |
| Net Income | 440.65M | 457.25M | 582.49M | 612.3M | 814.89M | 784.83M | 673.8M | 817.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.274 | 4.685 | 4.853 | 5.246 | 7.182 | 7.101 | 6.399 | 8.008 |
| EBIT | 688.14M | 718.3M | 817.87M | 822.79M | 832.57M | 867.04M | 940.6M | 1.01B |
| EBITDA | 744.74M | 757.6M | 815.76M | 852.46M | 870.55M | 914.74M | 990M | 1.04B |
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