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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 926.3M | 896.7M | 1.11B | 1.04B | 1.05B | 1.01B | 1.24B | 1.16B |
| Operating Income | 231.5M | 225.6M | 325.9M | 293.4M | 300.5M | 242.4M | 394M | 344M |
| Pre Tax Income | 217.9M | 194.3M | 294.2M | 254.4M | 242.4M | 355.1M | 364M | 348M |
| Net Income | 161.1M | 145.2M | 235.5M | 190.4M | 175.9M | 268.7M | 293M | 257M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 231.5M | 225.6M | 325.9M | 293.4M | 300.5M | 242.4M | 394M | 344M |
| EBITDA | 286.2M | 274.9M | 377.2M | 344.8M | 352M | 294.2M | 448M | 397M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.77B | 1.88B | 2.01B | 2.39B | 2.61B | 3.05B | 3.57B | 4.2B |
| Operating Income | 469.42M | 493.46M | 501.09M | 572.42M | 673.42M | 857.55M | 967.4M | 1.16B |
| Pre Tax Income | 423.5M | 449.72M | 462.46M | 525.93M | 624.1M | 762.82M | 876.1M | 1.15B |
| Net Income | 257.49M | 399.63M | 344.26M | 398.51M | 480.48M | 587.1M | 671.8M | 870.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.838 | 2.894 | 1.231 | 1.415 | 1.698 | 2.079 | 2.372 | 3.059 |
| EBIT | 460.23M | 484.26M | 501.09M | 572.42M | 673.42M | 857.55M | 967.4M | 1.16B |
| EBITDA | 575.32M | 601.6M | 610.47M | 701.14M | 808.21M | 1.01B | 1.15B | 1.37B |
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