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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 | 1.19B | 1.21B | 1.27B | 1.28B | 1.17B | 1.19B | 1.23B | 1.3B |
| Operating Income | 147.1M | 143.3M | 158.8M | 183.2M | 121.9M | 131.5M | 173.3M | 201.8M |
| Pre Tax Income | 113.6M | 110.4M | 125.4M | 150.7M | 87.6M | 97.5M | 140.5M | 170.6M |
| Net Income | 101.7M | 85.3M | 93.8M | 111.9M | 77.1M | 76.3M | 106.1M | 130M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 145.2M | 143.2M | 158.9M | 183.3M | 121.9M | 131.8M | 173.9M | 201.4M |
| EBITDA | 180.9M | 177.1M | 191.4M | 216.4M | 156.7M | 170.7M | 213.8M | 244M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.15B | 2.78B | 2.7B | 3.11B | 3.68B | 4.93B | 4.92B | 4.93B |
| Operating Income | 415.5M | 288.4M | 256.3M | 346.7M | 532.1M | 912.3M | 680.6M | 607.2M |
| Pre Tax Income | 283.3M | 188.4M | 165M | 265.5M | 452.4M | 824M | 577.2M | 474.1M |
| Net Income | 202.1M | 151.4M | 100.5M | 189.5M | 348.8M | 624.5M | 455.7M | 368.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.715 | 2.793 | 1.844 | 3.522 | 1.702 | 3.332 | 2.673 | 2.137 |
| EBIT | 368.5M | 296.4M | 257.3M | 351.2M | 529.4M | 913.3M | 680.2M | 607.2M |
| EBITDA | 488.8M | 370.9M | 343.4M | 436.4M | 630.1M | 1.02B | 807.7M | 741.6M |
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