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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 | 6.95B | 6.97B | 8.12B | 8.28B | 7.67B | 8.56B | 9.24B | 9.22B |
| Operating Income | 350.5M | 371.9M | 474.6M | 442.2M | 369.6M | 340.4M | 391.4M | 429.3M |
| Pre Tax Income | 336.1M | 314.3M | 407M | 361.3M | 279.7M | 220.6M | 282.7M | 288.1M |
| Net Income | 247.6M | 228.7M | 297.2M | 261.4M | 213.5M | 162.6M | 214.1M | 209.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 323.4M | 381.5M | 484.3M | 458.1M | 390.5M | 344.8M | 416.9M | 398.3M |
| EBITDA | 391.6M | 419.2M | 522.9M | 493M | 419M | 398.2M | 453.6M | 492.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.68B | 10.09B | 11.82B | 12.67B | 13.12B | 22.83B | 28.19B | 31.04B |
| Operating Income | 352.36M | 408.99M | 447M | 495M | 726M | 1.67B | 1.88B | 1.66B |
| Pre Tax Income | 283.52M | 347.07M | 337.5M | 375.4M | 677.4M | 1.48B | 1.73B | 1.36B |
| Net Income | 197.06M | 245.22M | 265.7M | 271.5M | 499.2M | 1.06B | 1.25B | 1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.919 | 4.911 | 5.776 | 5.851 | 9.419 | 17.668 | 21.644 | 17.249 |
| EBIT | 346.25M | 421.18M | 455.8M | 508.8M | 741.5M | 1.62B | 1.9B | 1.71B |
| EBITDA | 401.73M | 466.71M | 523.7M | 580M | 826.2M | 1.8B | 2.04B | 1.85B |
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