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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.04B | 1.01B | 1.22B | 1B | 1.01B | 1.05B | 972.59M | 1.05B |
| Operating Income | 182.88M | 167.31M | 182.74M | 134.59M | 150.69M | 172.13M | 129.85M | 173.32M |
| Pre Tax Income | 182.17M | 166.59M | 164.19M | 135.98M | 155.36M | 177.96M | 137.97M | 180.24M |
| Net Income | 136.84M | 131.59M | 130.4M | 103.07M | 118M | 139.02M | 105.28M | 138.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 182.88M | 167.31M | 182.74M | 134.59M | 156.75M | 177.96M | 129.85M | 173.32M |
| EBITDA | 185.87M | 170.54M | 181.39M | 138.32M | 153.3M | 175.35M | 128.48M | 176.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.69B | 1.96B | 2.29B | 2.5B | 3.05B | 3.75B | 4.13B | 4.03B |
| Operating Income | 113.38M | 146.88M | 167.58M | 192.4M | 328.16M | 520.34M | 655.81M | 587.26M |
| Pre Tax Income | 91.79M | 120.32M | 141.29M | 166.03M | 310.04M | 509.11M | 635.21M | 607.28M |
| Net Income | 51.73M | 66.17M | 107.66M | 127.59M | 239.87M | 396.87M | 490.66M | 465.37M |
| Preferred Dividends | -4.88M | -3.66M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.096 | 2.375 | 3.912 | 4.494 | 8.324 | 13.924 | 17.88 | 16.71 |
| EBIT | 113.38M | 146.88M | 167.58M | 192.4M | 328.16M | 520.34M | 655.81M | 587.26M |
| EBITDA | 118.63M | 152.05M | 173.97M | 199.85M | 334.96M | 527.84M | 664.21M | 595.46M |
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