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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 714.8M | 751.1M | 796.1M | 824M | 810.7M | 845.4M | 846.2M | 793.4M |
| Operating Income | 162.83M | 187.6M | 186.6M | 202.2M | 192.4M | 192.3M | 200.1M | 180.4M |
| Pre Tax Income | 153.27M | 180.4M | 177.1M | 228.4M | 163.5M | 179.8M | 178.5M | 261.8M |
| Net Income | 118.77M | 140M | 138.2M | 178.7M | 130M | 139.8M | 138.6M | 209.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 164.69M | 189.9M | 186.6M | 238M | 192.2M | 192.9M | 192.4M | 276.3M |
| EBITDA | 192.85M | 215.1M | 216M | 231.5M | 225.9M | 228.7M | 237.7M | 218.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.11B | 2.29B | 2.48B | 2.49B | 2.35B | 2.76B | 3.18B | 3.27B |
| Operating Income | 428.1M | 493.28M | 569.09M | 579M | 522M | 637.8M | 768.8M | 733.3M |
| Pre Tax Income | 368.51M | 455.27M | 528.94M | 532.9M | 470.34M | 579.8M | 749.4M | 760.3M |
| Net Income | 271.11M | 337.26M | 410.57M | 425.52M | 377.78M | 449.4M | 586.9M | 596.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.547 | 4.397 | 5.406 | 5.584 | 4.973 | 5.898 | 7.762 | 7.882 |
| EBIT | 420.33M | 479.66M | 570.67M | 580.54M | 519.37M | 622.7M | 806.7M | 820.1M |
| EBITDA | 514.99M | 577.5M | 646.63M | 655.88M | 607.3M | 740.8M | 888.5M | 885.4M |
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