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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 903.33M | 881.9M | 927.78M | 915.7M | 935.72M | 965.48M | 995.02M | 986.97M |
| Operating Income | 188.72M | 174.12M | 183.54M | 138.73M | 163.99M | 187.47M | 199.22M | 182.41M |
| Pre Tax Income | 170.6M | 158.16M | 168.4M | 126.89M | 150.01M | 179.39M | 196.24M | 188.26M |
| Net Income | 119.54M | 108.15M | 176.82M | 97.11M | 128.82M | 160.54M | 161.17M | 175.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 188.87M | 173.99M | 182.13M | 136.37M | 162.86M | 184.31M | 193.57M | 182.92M |
| EBITDA | 339.33M | 325.1M | 332.11M | 274.19M | 303.11M | 336.03M | 346.85M | 338.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.34B | 2.5B | 2.71B | 2.89B | 3.2B | 3.46B | 3.62B | 3.81B |
| Operating Income | 459.59M | 319.43M | 410.17M | 595.14M | 723.12M | 842.34M | 736.01M | 689.4M |
| Pre Tax Income | 459.45M | 316.12M | 343.09M | 532.48M | 616.08M | 728.22M | 658M | 652.53M |
| Net Income | 316.13M | 218.32M | 298.37M | 478.04M | 557.05M | 651.64M | 523.67M | 547.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.825 | 1.285 | 1.832 | 2.951 | 3.424 | 4.06 | 3.346 | 3.631 |
| EBIT | 459.59M | 320.32M | 407.02M | 593.71M | 713.46M | 840.43M | 734.47M | 677.11M |
| EBITDA | 793.9M | 691.74M | 844.69M | 1.04B | 1.2B | 1.39B | 1.33B | 1.26B |
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