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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 | 601.2M | 613.93M | 644.56M | 665.29M | 669.67M | 674.71M | 690.86M | 697.64M |
| Operating Income | 180.93M | 172M | 196.83M | 237.26M | 212.68M | 207.04M | 231.51M | 202.07M |
| Pre Tax Income | 339.6M | 264.55M | 138.41M | 500.28M | 247.85M | 150.34M | 367.59M | 176.16M |
| Net Income | 335.21M | 262.04M | 138.69M | 494.75M | 241.29M | 146.9M | 367.92M | 172.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 393.93M | 321.07M | 197.2M | 555.87M | 305.31M | 207.16M | 419.18M | 224.43M |
| EBITDA | 377.96M | 373.79M | 396.13M | 443.92M | 419.91M | 411.78M | 432.06M | 403.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.05B | 2.16B | 2.28B | 2.32B | 2.3B | 2.29B | 2.59B | 2.77B |
| Operating Income | 839.82M | 866.49M | 837.38M | 839.96M | 695.18M | 648.06M | 822.12M | 857.14M |
| Pre Tax Income | 1.03B | 876.8M | 974.02M | 799.11M | 824.46M | 1.01B | 1.15B | 938.59M |
| Net Income | 1.03B | 876.92M | 974.53M | 785.97M | 827.63M | 1B | 1.14B | 928.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.529 | 6.35 | 7.036 | 5.588 | 5.932 | 7.186 | 8.125 | 6.54 |
| EBIT | 1.22B | 1.08B | 1.19B | 1B | 1.04B | 1.25B | 1.38B | 1.14B |
| EBITDA | 1.37B | 1.45B | 1.47B | 1.5B | 1.4B | 1.41B | 1.64B | 1.67B |
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