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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 | 1.93B | 2.13B | 1.79B | 1.84B | 2.16B | 2.47B | 1.59B | 1.97B |
| Operating Income | 223M | 555M | 227M | 114M | 218M | 267M | 130M | 88M |
| Pre Tax Income | 155M | 495M | 157M | 56M | 133M | 197M | 60M | 23M |
| Net Income | 164M | 445M | 184M | 105M | 147M | 245M | 85M | 59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 235M | 566M | 236M | 132M | 218M | 292M | 159M | 130M |
| EBITDA | 481M | 816M | 498M | 393M | 492M | 547M | 415M | 391M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.02B | 5.96B | 6.48B | 6.34B | 6.32B | 6.97B | 7.92B | 8.31B |
| Operating Income | 1.2B | 987M | 1.15B | 1.01B | 866M | 902M | 1.11B | 936M |
| Pre Tax Income | 1.01B | 123M | 768M | 819M | 568M | 664M | 841M | 656M |
| Net Income | 630M | 381M | 595M | 700M | 581M | 707M | 881M | 786M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.039 | 1.233 | 1.926 | 2.265 | 1.88 | 1.829 | 2.279 | 2.032 |
| EBIT | 1.28B | 1.05B | 1.07B | 1.13B | 884M | 962M | 1.11B | 1.07B |
| EBITDA | 2.01B | 1.81B | 2.01B | 1.94B | 1.85B | 1.92B | 2.2B | 2.09B |
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