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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 | 858.51M | 684.67M | 740.58M | 711.69M | 819.47M | 636.84M | 708.53M | 740.31M |
| Operating Income | 286.28M | 174.17M | 199.86M | 179.43M | 264.22M | 133.85M | 189.11M | 211.13M |
| Pre Tax Income | 275.5M | 165.17M | 180.28M | 153.2M | 237.6M | 114.86M | 169.41M | 193.62M |
| Net Income | 227.06M | 140.92M | 150.55M | 134.55M | 216.21M | 102.2M | 142.74M | 161.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 291.91M | 175.56M | 199.51M | 179.75M | 263.67M | 136.11M | 188.81M | 210.79M |
| EBITDA | 317.6M | 205.32M | 238.74M | 227.23M | 312.28M | 182.36M | 236.34M | 258.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.17B | 2.31B | 2.42B | 2.41B | 2.37B | 2.79B | 2.97B | 2.96B |
| Operating Income | 627.86M | 672.97M | 739.77M | 708.46M | 652.43M | 821.71M | 873.4M | 817.68M |
| Pre Tax Income | 600.11M | 641.1M | 682.15M | 678.24M | 610.91M | 806.19M | 837.85M | 736.24M |
| Net Income | 521.5M | 20.31M | 593.79M | 592.2M | 521.57M | 692.84M | 707.76M | 642.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.517 | 0.256 | 8.121 | 9.462 | 8.371 | 11.409 | 11.975 | 10.862 |
| EBIT | 624.34M | 661.86M | 691.98M | 704.87M | 650.66M | 838.91M | 881.62M | 818.48M |
| EBITDA | 724.31M | 778.97M | 848.18M | 813.75M | 777.8M | 953.39M | 1B | 983.58M |
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