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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.09B | 23.65B | 27.28B | 24.68B | 25.94B | 24.07B | 25.19B | 21.7B |
| Operating Income | 811M | 1.27B | 1.48B | 1.19B | 1.07B | 1.37B | 1.17B | 1.07B |
| Pre Tax Income | 822M | 1.27B | 1.52B | 1.23B | 1.21B | 1.4B | 1.13B | 1.03B |
| Net Income | 593M | 1.05B | 1.24B | 1.03B | 1.02B | 1.17B | 927M | 821M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 905M | 1.3B | 1.56B | 1.26B | 1.25B | 1.42B | 1.21B | 1.11B |
| EBITDA | 1.12B | 1.53B | 1.74B | 1.45B | 1.33B | 1.63B | 1.43B | 1.33B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 62.35B | 60.83B | 64.34B | 64.66B | 64.36B | 85.25B | 101.56B | 93.94B |
| Operating Income | 1.88B | 1.8B | 2.5B | 1.94B | 2.29B | 3.31B | 5.01B | 4.37B |
| Pre Tax Income | 1.82B | 1.61B | 2.06B | 1.59B | 1.88B | 3.12B | 5.23B | 4.29B |
| Net Income | 1.28B | 1.6B | 1.81B | 1.38B | 1.78B | 2.52B | 4.34B | 3.48B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.164 | 2.788 | 3.192 | 2.441 | 3.191 | 4.483 | 7.9 | 6.53 |
| EBIT | 2.03B | 1.83B | 2.4B | 1.93B | 2.57B | 3.4B | 5.37B | 4.55B |
| EBITDA | 2.81B | 2.82B | 3.45B | 2.94B | 3.3B | 4.36B | 6.04B | 5.63B |
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