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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 | 1.96B | 2.02B | 2.21B | 2.22B | 2.18B | 2.37B | 2.51B | 2.47B |
| Operating Income | 163M | 194.53M | 342.28M | 342.62M | 302.12M | 375.97M | 448.05M | 402.19M |
| Pre Tax Income | 167.56M | 190.01M | 348.17M | 339.97M | 303.39M | 376.56M | 448.26M | 413.34M |
| Net Income | 133.48M | 158.29M | 259.94M | 257.14M | 223.73M | 291.64M | 341.79M | 313.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 166.12M | 190.22M | 347.96M | 336.25M | 296.33M | 367.61M | 431.81M | 394.95M |
| EBITDA | 229.26M | 266.2M | 412.01M | 414.03M | 376.13M | 452.55M | 526.82M | 480.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.9B | 4.48B | 4.86B | 5.59B | 5.98B | 7.55B | 8.63B | 9.87B |
| Operating Income | 58.44M | 284.14M | 325.01M | 467.05M | 320.74M | 824.23M | 1.18B | 1.6B |
| Pre Tax Income | 38.74M | 275.74M | 268.44M | 458.29M | 293.78M | 812.76M | 1.18B | 1.62B |
| Net Income | 22.94M | 176.25M | 176.55M | 350.16M | 355.77M | 652.98M | 899.1M | 1.23B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.249 | 2.01 | 2.021 | 4.006 | 4.058 | 7.442 | 10.301 | 14.107 |
| EBIT | 51.96M | 274.09M | 268.44M | 458.29M | 293.78M | 812.76M | 1.16B | 1.56B |
| EBITDA | 204.81M | 447.49M | 526.99M | 843.78M | 559.28M | 1.08B | 1.47B | 1.92B |
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