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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 | 1.97B | 2.64B | 2.37B | 2.39B | 2.31B | 3.16B | 2.68B | 2.67B |
| Operating Income | 274M | 682.7M | 344M | 372.2M | 238.3M | 794M | 419.5M | 385.9M |
| Pre Tax Income | 122M | 605.8M | 297.4M | 364.1M | -82.2M | 772.7M | 365.6M | 403.3M |
| Net Income | 135.5M | 486.5M | 234.5M | 280.7M | -32.2M | 608.4M | 283.4M | 312.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 240.9M | 649.5M | 309M | 333.8M | 199.5M | 755.4M | 380.1M | 345.6M |
| EBITDA | 428M | 842.1M | 519.7M | 543.9M | 428M | 1B | 631.1M | 595.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.54B | 6.1B | 6.86B | 7.11B | 6.93B | 8.13B | 8.41B | 9.7B |
| Operating Income | 445.5M | 476.8M | 698.9M | 872.9M | 1.11B | 1.39B | 1.66B | 1.64B |
| Pre Tax Income | 356.9M | 378.1M | 479.4M | 626.1M | 870.9M | 975.1M | 1.33B | 1.19B |
| Net Income | 414.4M | 463.1M | 633.5M | 668.8M | 818.8M | 906.8M | 1.11B | 969.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.324 | 2.559 | 3.443 | 3.556 | 4.227 | 4.374 | 5.258 | 4.474 |
| EBIT | 413.4M | 445.9M | 557.3M | 734.3M | 958.5M | 1.25B | 1.53B | 1.49B |
| EBITDA | 796.3M | 862.6M | 1.12B | 1.35B | 1.67B | 1.95B | 2.26B | 2.33B |
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