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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 | 1.2B | 1.3B | 1.32B | 1.32B | 1.33B | 1.39B | 1.43B | 1.44B |
| Operating Income | 176M | 205.4M | 224M | 246.3M | 245.1M | 224.7M | 254.2M | 247.1M |
| Pre Tax Income | 141.4M | 152.2M | 192.1M | 190.8M | 182.8M | 166.6M | 224.5M | 193.8M |
| Net Income | 108.2M | 112.4M | 138.2M | 162.3M | 132.4M | 124.9M | 163.8M | 141.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 195.5M | 209.8M | 233.7M | 259.9M | 239.9M | 226.4M | 253.9M | 250M |
| EBITDA | 318.3M | 357.6M | 371.6M | 407.5M | 403.9M | 391.3M | 416.8M | 424.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.14B | 3.36B | 3.41B | 3.51B | 4.13B | 4.92B | 5.12B | 5.27B |
| Operating Income | 817.9M | 824.6M | 448M | -335.4M | 676.6M | 1.14B | 1.06B | 933.6M |
| Pre Tax Income | 728.2M | 746.6M | 356.3M | -433M | 685.2M | 949.2M | 929.7M | 717.9M |
| Net Income | 488.8M | 587.3M | 299.8M | -398.8M | 520.1M | 744.2M | 696.2M | 545.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.077 | 4.89 | 2.486 | -3.29 | 4.27 | 6.065 | 5.683 | 4.426 |
| EBIT | 820.3M | 839.4M | 459.8M | -321.3M | 710.7M | 1.09B | 1.11B | 956.1M |
| EBITDA | 1.08B | 1.11B | 758.4M | -4.3M | 1.07B | 1.62B | 1.62B | 1.55B |
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