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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 549.84M | 559.95M | 551.81M | 560.64M | 576.21M | 592.22M | 621.16M | 625.44M |
| Operating Income | 288.97M | 288.98M | 300.38M | 309.53M | 309.46M | 314.6M | 345.95M | 353.31M |
| Pre Tax Income | 245.76M | 248.94M | 260.03M | 269.2M | 265.66M | 276.37M | 307.16M | 317.66M |
| Net Income | 193.87M | 228.42M | 210.59M | 216.59M | 214.97M | 238.73M | 246.83M | 259.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 294.12M | 289.36M | 300.19M | 309.43M | 305.46M | 312.22M | 343.37M | 354.24M |
| EBITDA | 317.92M | 317.23M | 329.33M | 340.03M | 339.73M | 344.73M | 377.31M | 385.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.15B | 1.27B | 1.43B | 1.56B | 1.7B | 2.04B | 2.25B | 2.53B |
| Operating Income | 488.1M | 579.19M | 686.9M | 755.7M | 884.76M | 1.08B | 1.21B | 1.39B |
| Pre Tax Income | 385.94M | 466.9M | 629.9M | 603.32M | 686.23M | 858.14M | 1.04B | 1.37B |
| Net Income | 260.86M | 303.97M | 507.89M | 563.65M | 601.82M | 725.98M | 870.57M | 1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.234 | 1.446 | 2.486 | 2.751 | 2.969 | 3.584 | 4.351 | 5.766 |
| EBIT | 486.25M | 574.04M | 743.34M | 734.96M | 837.52M | 1.02B | 1.2B | 1.38B |
| EBITDA | 569.46M | 659.18M | 772.43M | 835.11M | 971.51M | 1.19B | 1.33B | 1.52B |
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