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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 | 1.9B | 2.02B | 2.07B | 2.04B | 2.07B | 2.26B | 2.34B | 2.26B |
| Operating Income | 316.55M | 357.96M | 414.83M | 398.25M | 367.15M | 440.72M | 483.15M | 400.13M |
| Pre Tax Income | 252.23M | 277.72M | 292.17M | 161.39M | 288.54M | 355.98M | 400.06M | -281.65M |
| Net Income | 197.81M | 209.21M | 229.03M | 126.75M | 230.05M | 275.48M | 308.05M | -196M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 319.73M | 357.96M | 414.83M | 398.25M | 365.33M | 440.72M | 483.15M | 400.13M |
| EBITDA | 559.9M | 610.34M | 669.2M | 651.37M | 630.14M | 726.07M | 776.79M | 721.92M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.63B | 4.92B | 5.39B | 5.45B | 6.16B | 7.22B | 8.03B | 8.93B |
| Operating Income | 787.33M | 853.63M | 905.43M | 879.15M | 1.08B | 1.26B | 1.49B | 1.69B |
| Pre Tax Income | 508.51M | 707.14M | 705.89M | 253.91M | 770.74M | 1.05B | 983.5M | 762.93M |
| Net Income | 576.82M | 546.87M | 566.84M | 204.68M | 618.05M | 835.66M | 762.8M | 617.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.186 | 2.075 | 2.147 | 0.777 | 2.371 | 3.244 | 2.961 | 2.393 |
| EBIT | 787.33M | 853.63M | 905.43M | 877.75M | 962.94M | 1.26B | 1.49B | 1.69B |
| EBITDA | 1.42B | 1.53B | 1.65B | 1.63B | 1.89B | 2.18B | 2.49B | 2.85B |
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