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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 | 2.95B | 3.12B | 3.9B | 3.33B | 3.82B | 3.46B | 3.8B | 2.93B |
| Operating Income | 265.1M | 331M | 467M | 388.8M | 497.4M | 167.2M | 388.6M | 273.6M |
| Pre Tax Income | 235.9M | 296.7M | 388.5M | 336.4M | 412.6M | 333.9M | 250.6M | 220.9M |
| Net Income | 177.7M | 237.9M | 322.2M | 232.6M | 319.2M | 280.6M | 338.8M | 168M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 243M | 284.5M | 394.1M | 327.2M | 381.5M | 92.9M | 248.2M | 231.1M |
| EBITDA | 332.3M | 396.3M | 534.1M | 457.2M | 568M | 240.4M | 470.4M | 350.8M |
| 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 | 7.41B | 8.31B | 9.35B | 9.04B | 9.15B | 11.14B | 12.65B | 14.41B |
| Operating Income | 288.4M | 403.3M | 495.4M | 353.9M | 614.2M | 1B | 1.3B | 1.7B |
| Pre Tax Income | 204.9M | 283.8M | 360.3M | 261.1M | 562M | 944.3M | 1.11B | 1.33B |
| Net Income | 160.1M | 186.4M | 285.5M | 125.2M | 427.1M | 897M | 889.6M | 1.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.015 | 2.343 | 3.73 | 1.659 | 5.698 | 12.05 | 11.925 | 15.641 |
| EBIT | 262.7M | 290.6M | 421.9M | 266.4M | 587.8M | 896.7M | 1.16B | 1.31B |
| EBITDA | 563M | 683.1M | 785.3M | 802.5M | 906.2M | 1.28B | 1.57B | 1.99B |
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