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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 | 3.36B | 3.27B | 3.58B | 3.67B | 3.67B | 3.57B | 3.85B | 3.96B |
| Operating Income | 387.7M | 254.5M | 417.5M | 483M | 399.2M | 351.6M | 459.2M | 518.8M |
| Pre Tax Income | 349.5M | 220.3M | 389.3M | 412.2M | 321.6M | 290.5M | 421.3M | 506.2M |
| Net Income | 301M | 171.9M | 308.3M | 347.1M | 264.4M | 233.4M | 329.7M | 404M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 394.1M | 273.3M | 437M | 477.3M | 391.1M | 364.7M | 473.6M | 533.3M |
| EBITDA | 603.3M | 489.2M | 652.2M | 715.8M | 635.7M | 585.9M | 688.6M | 748.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.15B | 13.84B | 14.67B | 14.91B | 11.79B | 12.73B | 14.19B | 15.32B |
| Operating Income | 1.92B | 2.02B | 1.95B | 2.01B | 1.44B | 1.6B | 1.56B | 1.99B |
| Pre Tax Income | 1.65B | 1.76B | 1.8B | 1.9B | 1.16B | 1.41B | 1.34B | 1.76B |
| Net Income | 1.23B | 1.51B | 1.48B | 1.56B | -1.21B | 1.13B | 1.09B | 1.37B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.214 | 5.214 | 5.119 | 5.405 | -4.218 | 3.955 | 3.837 | 4.813 |
| EBIT | 1.92B | 2.02B | 2.03B | 2.09B | 1.49B | 1.63B | 1.59B | 2.05B |
| EBITDA | 2.77B | 2.94B | 2.89B | 2.99B | 2.25B | 2.44B | 2.5B | 2.92B |
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