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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.36B | 1.42B | 1.38B | 1.42B | 1.4B | 1.43B | 1.35B |
| Operating Income | 229.5M | 245.2M | 273.8M | 242.5M | 256.1M | 264.3M | 271.5M | 234.3M |
| Pre Tax Income | 221.5M | 231.3M | 252.3M | 223.7M | 234.9M | 246.1M | 254.2M | 225.5M |
| Net Income | 171.3M | 178.1M | 226.6M | 178.7M | 185.3M | 198.6M | 323.1M | 178.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 232.4M | 253.3M | 274.8M | 244.7M | 255.6M | 264.5M | 269.8M | 238.2M |
| EBITDA | 312.2M | 326M | 354.9M | 324.6M | 336.1M | 341.2M | 348.3M | 312.3M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.15B | 2.6B | 2.9B | 3.16B | 3.09B | 4.61B | 5.46B | 5.64B |
| Operating Income | 253.8M | 335.6M | 416.6M | 491.7M | 480.1M | 624.3M | 972M | 1.03B |
| Pre Tax Income | 241.3M | 287M | 393.9M | 473.7M | 469.7M | 533.8M | 908.1M | 958.9M |
| Net Income | 190.9M | 227.2M | 333.8M | 402.3M | 401.9M | 445.3M | 788.6M | 885.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.437 | 6.393 | 9.25 | 11.007 | 10.876 | 9.537 | 16.81 | 18.771 |
| EBIT | 274.1M | 323M | 444.2M | 494.7M | 485M | 638M | 986.8M | 1.03B |
| EBITDA | 340.7M | 442.9M | 529.6M | 603.6M | 596.3M | 996.1M | 1.3B | 1.35B |
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