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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 813.99M | 844.93M | 844.54M | 836.86M | 795.91M | 860.07M | 895.91M | 893M |
| Operating Income | 87.24M | 97.62M | 100.9M | 95.36M | 85.86M | 83.81M | 117.2M | 120.32M |
| Pre Tax Income | 80.24M | 86.63M | 89.47M | 84.92M | 73.69M | 73.27M | 110.88M | 110.05M |
| Net Income | 57.61M | 62.42M | 63.63M | 54.24M | 59M | 54.76M | 83.07M | 84.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.81M | 97.03M | 100.54M | 95.8M | 81.05M | 82.13M | 118.33M | 119.53M |
| EBITDA | 147.59M | 156.29M | 159.45M | 152.96M | 144.75M | 143.07M | 179.47M | 183.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.33B | 2.47B | 2.76B | 2.86B | 2.93B | 3.23B | 3.32B | 3.49B |
| Operating Income | 310.31M | 323.29M | 286.04M | 371.83M | 338.06M | 346.66M | 379.74M | 406.25M |
| Pre Tax Income | 280.5M | 296.83M | 266.02M | 342.07M | 301.16M | 321.66M | 334.7M | 374.83M |
| Net Income | 205.59M | 222.03M | 194.75M | 242.2M | 214.04M | 244.1M | 239.29M | 284.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.311 | 3.593 | 2.894 | 3.796 | 3.293 | 3.727 | 3.693 | 4.325 |
| EBIT | 313.09M | 331.95M | 290.94M | 375.23M | 339M | 352.23M | 374.42M | 406M |
| EBITDA | 465.11M | 476.38M | 457.79M | 566.38M | 558.36M | 581.51M | 613.45M | 654.84M |
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