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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.13B | 4.56B | 4.71B | 4.48B | 4.47B | 4.7B | 5.22B | 5.56B |
| Operating Income | 242.7M | 272.5M | 266.5M | 211.2M | 242.7M | 241.1M | 231.5M | 226.7M |
| Pre Tax Income | 206.3M | 228M | 220.5M | 145.4M | 193.3M | 183M | 159.5M | 122.7M |
| Net Income | 158.4M | 170.6M | 163.9M | 108.7M | 147.9M | 138.2M | 117.2M | 94.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 239.9M | 271.1M | 268.3M | 209.1M | 243.1M | 241.1M | 230.8M | 226.7M |
| EBITDA | 265.1M | 295.6M | 289.6M | 243.2M | 266.5M | 269.3M | 261.1M | 258.2M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.12B | 11.6B | 12.04B | 10.85B | 13.48B | 16.22B | 17.87B | 19.94B |
| Operating Income | 341.87M | 346.23M | 365.2M | 488.1M | 884.4M | 1.09B | 992.9M | 942M |
| Pre Tax Income | 219M | 205.4M | 227.3M | 370.3M | 800.9M | 985.3M | 800.2M | 658.5M |
| Net Income | 213.44M | 157.77M | 174M | 286.5M | 552.1M | 751.5M | 601.6M | 498.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.214 | 8.603 | 9.341 | 15.837 | 21.791 | 29.782 | 43.522 | 37.401 |
| EBIT | 341.87M | 346.23M | 365.2M | 474.4M | 884.3M | 1.09B | 988.4M | 941.3M |
| EBITDA | 419.31M | 452.04M | 457.6M | 599.6M | 963.5M | 1.18B | 1.09B | 1.06B |
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