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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 | 2.81B | 2.68B | 3.06B | 3.25B | 3.32B | 3.03B | 3.29B | 3.4B |
| Operating Income | 243.35M | 227.08M | 324.94M | 282.81M | 394.33M | 260.4M | 435.82M | 450.5M |
| Pre Tax Income | 114.18M | 146.85M | 229.4M | 106.06M | 275.1M | 156.17M | 274.57M | 288.1M |
| Net Income | 121.8M | 145.25M | 231.82M | 82.96M | 258.28M | 145.55M | 301.21M | 271.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 243.35M | 227.08M | 324.94M | 282.81M | 394.33M | 260.4M | 435.82M | 450.5M |
| EBITDA | 472.46M | 462.34M | 593.17M | 548.55M | 665.35M | 543.23M | 733.93M | 782.2M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.16B | 10.42B | 10.43B | 4.33B | 5.16B | 12.09B | 11.79B | 13.03B |
| Operating Income | 706.78M | 758.62M | 741.6M | -4.55B | -3.43B | 1.21B | 1.08B | 1.54B |
| Pre Tax Income | 374.22M | 297.03M | 141.92M | -5.11B | -4.08B | 1.35B | 596.49M | 993.93M |
| Net Income | 155.3M | 181.94M | 190.43M | -4.55B | -4.65B | 1.34B | 581.83M | 976.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.256 | 0.3 | 0.314 | -7.496 | -7.664 | 2.208 | 0.001 | 0.002 |
| EBIT | 706.78M | 758.62M | 753.13M | -4.53B | -3.43B | 1.21B | 1.08B | 1.54B |
| EBITDA | 1.53B | 1.59B | 2.21B | -1.93B | -2.73B | 2.23B | 2.08B | 2.72B |
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