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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 | 1.65B | 1.74B | 1.73B | 1.75B | 1.76B | 1.77B | 1.87B | 1.67B |
| Operating Income | 535M | 632M | 602M | 605M | 620M | 628M | 689M | 494M |
| Pre Tax Income | 354M | 427M | 426M | 422M | 416M | 425M | 463M | 272M |
| Net Income | 353M | 421M | 421M | 419M | 414M | 418M | 456M | 265M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 385M | 631M | 599M | 576M | 643M | 625M | 688M | 494M |
| EBITDA | 950M | 1.05B | 1.03B | 1.03B | 1.05B | 1.06B | 1.13B | 933M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.92B | 4.36B | 5.42B | 5.76B | 5.84B | 6.34B | 6.99B | 6.98B |
| Operating Income | 949.22M | 1.04B | 1.46B | 1.58B | 1.58B | 2.02B | 2.46B | 2.4B |
| Pre Tax Income | 373.85M | 470.59M | 690M | 881M | 1.08B | 1.18B | 1.69B | 1.53B |
| Net Income | 323.98M | 386.26M | 558M | 747M | 999M | 1.1B | 1.68B | 1.5B |
| Preferred Dividends | -32.99M | -58.29M | -113M | -113M | -57M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.569 | 0.626 | 0.892 | 1.192 | 1.557 | 1.705 | 2.602 | 2.331 |
| EBIT | 888.09M | 1.04B | 1.35B | 1.58B | 1.84B | 1.86B | 2.45B | 2.4B |
| EBITDA | 2.07B | 2.29B | 3B | 3.11B | 3.21B | 3.67B | 4.17B | 4.16B |
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