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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 493.64M | 493.65M | 550.76M | 583.47M | 575.85M | 589.13M | 590.23M | 572.93M |
| Operating Income | 86.79M | 94.12M | 113.25M | 127.29M | 122.42M | 132.77M | 129.35M | 114.88M |
| Pre Tax Income | 86.16M | 95.46M | 116M | 128.6M | 124.48M | 135.9M | 127.65M | 101.33M |
| Net Income | 72.66M | 86.17M | 97.58M | 109.16M | 104.73M | 116.94M | 108.23M | 86.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 84.67M | 92.16M | 113.06M | 125.71M | 120.63M | 134.51M | 131.02M | 113.72M |
| EBITDA | 110.03M | 117.43M | 137.29M | 152.09M | 144.58M | 155.09M | 153.3M | 138.87M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1.79B | 1.83B | 1.86B | 1.69B | 1.73B | 1.92B | 2.3B |
| Operating Income | 511.74M | 523.36M | 508.13M | 488.54M | 399.56M | 409.78M | 370.01M | 495.73M |
| Pre Tax Income | 510.56M | 531.8M | 522.05M | 500.42M | 411.81M | 416.35M | 369.72M | 504.98M |
| Net Income | 347.59M | 406.79M | 437.88M | 424.68M | 347.56M | 360.8M | 318.76M | 428.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.208 | 1.451 | 1.689 | 1.69 | 1.426 | 1.525 | 1.361 | 1.837 |
| EBIT | 505.77M | 522.36M | 510.79M | 488.7M | 403.33M | 411.69M | 363.22M | 497.47M |
| EBITDA | 600.33M | 622.93M | 610.31M | 593.24M | 504.3M | 508.78M | 466.61M | 589.05M |
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