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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.33B | 547.2M | 1.14B | 1.16B | 1.19B | 1.21B | 1.25B | 1.32B |
| Operating Income | 163.1M | 105.2M | 180M | 179M | 184.8M | 147.9M | 190.8M | 208.2M |
| Pre Tax Income | 95.1M | 63.5M | 150.9M | 146.2M | 151.2M | 145M | 164.8M | 178.4M |
| Net Income | 48.7M | 45.4M | 89.4M | 87.7M | 91.4M | 85.3M | 87.6M | 112.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 156.8M | 101.5M | 188.4M | 182.6M | 187.5M | 148.4M | 199.7M | 213.6M |
| EBITDA | 231.9M | 150.5M | 215.8M | 242.9M | 257.4M | 215.2M | 260.9M | 278.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.65B | 3.92B | 4.28B | 4.61B | 4.64B | 5.12B | 4.35B | 4.8B |
| Operating Income | 658.6M | 657.4M | 638.3M | 699.2M | 648.5M | 810.5M | 633.1M | 735M |
| Pre Tax Income | 482M | 496.4M | 493.2M | 562.3M | 472.6M | 657.2M | 450.8M | 607.2M |
| Net Income | 247.6M | 256.3M | 292.3M | 358.7M | 284.2M | 412.2M | 271M | 352M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.508 | 0.516 | 0.588 | 0.722 | 0.571 | 0.828 | 0.544 | 0.706 |
| EBIT | 654.1M | 650.8M | 640.5M | 722M | 656.8M | 822.8M | 627.9M | 750.7M |
| EBITDA | 831.2M | 841.2M | 838M | 887.6M | 859.4M | 1.03B | 849.2M | 1.01B |
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