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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 | 828.57M | 900.2M | 943.63M | 915.53M | 901.6M | 964.1M | 1B | 975.54M |
| Operating Income | 226.53M | 280.4M | 296.14M | 275.28M | 246.4M | 298.96M | 263.8M | 303.89M |
| Pre Tax Income | 213.22M | 267.69M | 285.93M | 267.89M | 239.67M | 295.48M | 259.06M | 298.91M |
| Net Income | 172.21M | 214.05M | 224.24M | 212.23M | 194.52M | 235.58M | 203.3M | 232.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 226.53M | 280.4M | 296.14M | 275.28M | 246.4M | 298.96M | 263.8M | 303.89M |
| EBITDA | 255.09M | 308.73M | 324M | 304.27M | 276.03M | 328.86M | 295.99M | 338.03M |
| 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 | 1.78B | 1.97B | 2.21B | 2.41B | 2.71B | 3.22B | 3.37B | 3.66B |
| Operating Income | 350.24M | 413.03M | 491.34M | 552.85M | 694.52M | 932.03M | 898.77M | 1.1B |
| Pre Tax Income | 321.85M | 381.06M | 457.74M | 522.22M | 661.99M | 902.65M | 859.97M | 1.06B |
| Net Income | 222.05M | 263.14M | 377.03M | 427.72M | 581.78M | 744.85M | 679.09M | 845.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.524 | 3.021 | 4.379 | 5.004 | 6.808 | 8.808 | 8.192 | 10.175 |
| EBIT | 350.24M | 413.03M | 491.34M | 552.85M | 694.52M | 932.03M | 898.77M | 1.1B |
| EBITDA | 423.28M | 495.83M | 574.44M | 640.74M | 790.42M | 1.04B | 1.01B | 1.21B |
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