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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 | 3.05B | 3.21B | 3.44B | 3.43B | 3.67B | 3.7B | 3.77B | 3.87B |
| Operating Income | 196.67M | 237.33M | 289.2M | 259.95M | 332.81M | 363.54M | 388.56M | 318.76M |
| Pre Tax Income | 193.69M | 234.61M | 291.75M | 267.72M | 339.14M | 372.08M | 398.45M | 324.2M |
| Net Income | 140.6M | 169.41M | 211.52M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 196.39M | 237.05M | 288.92M | 260.18M | 333.03M | 363.77M | 388.79M | 318.81M |
| EBITDA | 225.66M | 267.62M | 320.38M | 289.54M | 367.04M | 398.08M | 423.89M | 360.7M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.69B | 8.13B | 9.17B | 8.8B | 9.9B | 11.08B | 12.58B | 14.57B |
| Operating Income | 330.55M | 403.08M | 460.89M | 257.38M | 530.8M | 564.88M | 878.11M | 1.34B |
| Pre Tax Income | 318.75M | 395.03M | 450.89M | 252.33M | 529.3M | 558.75M | 872.85M | 1.38B |
| Net Income | 227.2M | 283.53M | 325.14M | 132.94M | 383.53M | 406.12M | 632.99M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.864 | 5.065 | 5.783 | 2.428 | 7.196 | 8.52 | 13.455 | 21.894 |
| EBIT | 330.55M | 405.83M | 462.45M | 260.36M | 534.43M | 569.19M | 876.99M | 1.35B |
| EBITDA | 476.88M | 484.91M | 552.98M | 596.26M | 643.24M | 673.49M | 997.07M | 1.48B |
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