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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 982.12M | 942.46M | 934.99M | 925.95M | 946.75M | 954.54M | 1.05B | 883.74M |
| Operating Income | 282.65M | 271.44M | 252.21M | 239.78M | 262.13M | 277.55M | 332.4M | 218.6M |
| Pre Tax Income | 263.4M | 251.16M | 232.56M | 220.55M | 243.18M | 258.95M | 314.55M | 201.94M |
| Net Income | 213.93M | 201.63M | 184.79M | 177.51M | 221.81M | 211.52M | 252.3M | 163.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 282.65M | 271.44M | 252.21M | 239.78M | 262.13M | 277.55M | 332.4M | 218.6M |
| EBITDA | 312.89M | 301.94M | 282.83M | 270.53M | 292.66M | 308.63M | 363.26M | 248.25M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.73B | 2.94B | 3.01B | 3.09B | 3.72B | 3.92B | 3.79B | 3.87B |
| Operating Income | 607.01M | 686.37M | 718.81M | 787.36M | 992.6M | 1.13B | 1.05B | 1.11B |
| Pre Tax Income | 574.22M | 651.86M | 681.39M | 748.74M | 949.36M | 1.07B | 973.73M | 1.04B |
| Net Income | 375.97M | 512.61M | 561.11M | 602.74M | 768.99M | 872.5M | 788.78M | 863.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 14.72 | 20.569 | 23.258 | 24.984 | 33.664 | 39.41 | 25.02 | 27.911 |
| EBIT | 607.01M | 686.37M | 718.81M | 787.36M | 992.6M | 1.13B | 1.05B | 1.11B |
| EBITDA | 683.14M | 771.06M | 807.49M | 886.07M | 1.1B | 1.24B | 1.17B | 1.24B |
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