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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.03B | 1.01B | 1B | 1.06B | 1.05B | 1.03B | 1.01B | 1.09B |
| Operating Income | 244.93M | 226.55M | 220.47M | 242.49M | 232.89M | 218.92M | 208.91M | 279.46M |
| Pre Tax Income | 191.86M | 175.28M | 161.63M | 179.84M | 170.31M | 158.18M | 149.41M | 197.51M |
| Net Income | 144.76M | 132.19M | 121.97M | 138.4M | 131.3M | 118.17M | 117.83M | 151.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 246.83M | 234.81M | 223.14M | 192.94M | 234.67M | 222.57M | 215.24M | -58.62M |
| EBITDA | 316.12M | 305.51M | 297.6M | 326.45M | 309.14M | 299.48M | 289.21M | 370.28M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.1B | 3.19B | 3.23B | 3.51B | 4.14B | 4.11B | 4.1B | 4.19B |
| Operating Income | 562.18M | 612.33M | 630.29M | 832.66M | 1.17B | 917.35M | 934.44M | 940.17M |
| Pre Tax Income | 400.26M | 441.73M | 464.43M | 662.06M | 1.05B | 755.63M | 708.61M | 675.42M |
| Net Income | 546.66M | 447.21M | 369.6M | 515.91M | 802.94M | 565.34M | 537.32M | 518.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.929 | 2.464 | 2.04 | 3.022 | 4.923 | 3.672 | 3.637 | 3.586 |
| EBIT | 591.42M | 625.3M | 655.79M | 826.98M | 711.59M | 798.36M | 895.07M | 606.85M |
| EBITDA | 811.08M | 863.21M | 880.67M | 1.09B | 1.44B | 1.21B | 1.25B | 1.27B |
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