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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 | 682.56M | 702.79M | 685.13M | 667.15M | 643.35M | 696.74M | 710.23M | 724.95M |
| Operating Income | 109.53M | 125.04M | 124.24M | 132.43M | 101.34M | 140.8M | 146.95M | 169.52M |
| Pre Tax Income | 108.29M | 125.15M | 124.71M | 134.48M | 104.62M | 137.69M | 142.99M | 169.17M |
| Net Income | 90.52M | 97.58M | 99.62M | 111.25M | 80.41M | 107.73M | 111.62M | 132.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 118.63M | 135.92M | 134.97M | 143.7M | 111.73M | 153.35M | 158.9M | 183.33M |
| EBITDA | 108.79M | 145.35M | 144.49M | 149.53M | 101.18M | 166.61M | 176.28M | 199.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.05B | 2.2B | 2.29B | 2.19B | 2.01B | 2.36B | 2.76B | 2.7B |
| Operating Income | 362.69M | 336.77M | 292.67M | 337.32M | 311.8M | 257.78M | 355.14M | 483.05M |
| Pre Tax Income | 343.21M | 315.44M | 290.29M | 331.59M | 331.29M | 247.55M | 347.73M | 488.96M |
| Net Income | 243.44M | 190.51M | 234.73M | 254.29M | 270.57M | 190.91M | 279.54M | 388.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 20.55 | 16.172 | 20.988 | 22.726 | 24.775 | 18.422 | 28.812 | 40.549 |
| EBIT | 364.88M | 337.3M | 317.01M | 360.83M | 357.62M | 281.77M | 390.48M | 526.32M |
| EBITDA | 406.55M | 392.11M | 363.09M | 405.53M | 375.71M | 320.94M | 416.56M | 540.55M |
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