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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 | 1.61B | 1.66B | 1.68B | 1.67B | 1.66B | 1.79B | 1.76B | 1.76B |
| Operating Income | 117.19M | 160.01M | 169.71M | 141.52M | 124.45M | 204.39M | 164.12M | 174.2M |
| Pre Tax Income | 46.28M | 111.44M | 120.71M | 76.56M | 73.65M | 153.63M | 127.01M | 107.82M |
| Net Income | 27.5M | 70.81M | 78.24M | 48.18M | 46.27M | 96.9M | 77.56M | 55.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.19M | 160.01M | 169.71M | 141.52M | 124.45M | 204.39M | 164.12M | 174.2M |
| EBITDA | 169.43M | 212.44M | 219.64M | 193.92M | 178.43M | 258.46M | 218.05M | 225.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.29B | 4.44B | 5.08B | 5.45B | 5.62B | 6.35B | 6.36B | 6.67B |
| Operating Income | 319.79M | 376.93M | 439.18M | 496.87M | 597.1M | 758.2M | 429.69M | 595.69M |
| Pre Tax Income | 180.73M | 202.46M | 235.55M | 264.75M | 456.47M | 629.72M | 260.58M | 382.36M |
| Net Income | 115.41M | 177.18M | 137.84M | 148.45M | 259M | 402.23M | 158.99M | 243.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.87 | 1.321 | 1.019 | 1.105 | 1.928 | 3.004 | 1.188 | 1.899 |
| EBIT | 350.82M | 357.16M | 434.05M | 465.32M | 609.48M | 760.36M | 429.69M | 595.69M |
| EBITDA | 465.1M | 546.93M | 640.84M | 709.45M | 802.76M | 960.85M | 635.52M | 804.43M |
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