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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 | 2.28B | 2.43B | 2.65B | 2.67B | 2.57B | 2.77B | 2.94B | 3.15B |
| Operating Income | 58.64M | -42.91M | 234.42M | 266.99M | 247.56M | 264.44M | 255.16M | 548.61M |
| Pre Tax Income | 41.23M | -74.9M | 200.87M | 225.79M | 207.38M | 219.28M | 214.36M | 513.35M |
| Net Income | 31M | -68.42M | 161.39M | 170.72M | 145.64M | 127.96M | 165.23M | 390.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 73.26M | -40.08M | 236.34M | 270.55M | 253.97M | 272.97M | 260.29M | 560.4M |
| EBITDA | 100.69M | 1.38M | 276.27M | 307.9M | 288.67M | 304.77M | 296.29M | 590.67M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.8B | 6.17B | 6.7B | 7.46B | 7.86B | 8.36B | 9.26B | 10.66B |
| Operating Income | 484.25M | 520.09M | 602.39M | 669.2M | 754.37M | 685.18M | 446.85M | 1.01B |
| Pre Tax Income | 411.9M | 438M | 515.4M | 579.43M | 662.44M | 604.04M | 367.95M | 853.32M |
| Net Income | 252.49M | 305.11M | 418.53M | 482.6M | 608.96M | 466.74M | 271.79M | 605.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.659 | 2.079 | 2.92 | 3.411 | 4.364 | 3.435 | 2.005 | 4.553 |
| EBIT | 474.2M | 520.27M | 604.92M | 676.39M | 743.71M | 696.4M | 487.8M | 1.03B |
| EBITDA | 548.25M | 585.09M | 671.09M | 750.28M | 838.69M | 830.93M | 612.33M | 1.18B |
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