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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 888.65M | 944.4M | 1.02B | 1.04B | 1.08B | 1.26B | 1.34B | 1.33B |
| Operating Income | 333.37M | 374.87M | 385.65M | 417.34M | 445.45M | 363.95M | 491.77M | 494.11M |
| Pre Tax Income | 237.72M | 238.07M | 210.09M | 245.21M | 235.57M | 149.4M | 276.61M | 286.48M |
| Net Income | 227.27M | 225.02M | 195.42M | 233.47M | 218.41M | 129.7M | 256.8M | 261.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -2.59M | -2.59M | -2.59M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 366.32M | 381.88M | 396.49M | 432.15M | 462.25M | 390.24M | 518.76M | 549.41M |
| EBITDA | 781.02M | 839.53M | 887.74M | 929.71M | 948.59M | 1.03B | 1.19B | 1.19B |
| 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 | 1.1B | 1.22B | 1.33B | 1.49B | 1.65B | 2.08B | 3.34B | 4.08B |
| Operating Income | 487.73M | 574.3M | 611.32M | 696.22M | 634.84M | 746.77M | 1.26B | 1.62B |
| Pre Tax Income | 289.74M | 325.36M | 369.94M | 437.48M | 396.51M | 392.4M | 917.6M | 928.94M |
| Net Income | 258.49M | 301.51M | 363.61M | 436.48M | 395.49M | 359.46M | 869.41M | 872.31M |
| Preferred Dividends | -27.08M | -3.91M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.935 | 1.003 | 1.136 | 1.247 | 1.047 | 0.592 | 1.285 | 1.178 |
| EBIT | 509.71M | 615.2M | 635.96M | 726.21M | 711.08M | 812.52M | 1.4B | 1.67B |
| EBITDA | 988.34M | 1.09B | 1.18B | 1.33B | 1.46B | 1.68B | 2.96B | 3.61B |
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