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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 | 1.33B | 1.34B | 1.39B | 1.32B | 1.35B | 1.46B | 1.53B | 1.48B |
| Operating Income | 250.3M | 438.8M | 459.5M | 389.9M | 448.3M | 389.1M | 300.3M | 418.4M |
| Pre Tax Income | 376.3M | 436.1M | 464.7M | 407.3M | 459.3M | 398.6M | 338.5M | 439.3M |
| Net Income | 335.3M | 373.6M | 406.4M | 343.5M | 398.4M | 340.5M | 307.1M | 384.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 211.6M | 438.9M | 464.8M | 389.5M | 448.2M | 389.3M | 300.3M | 463M |
| EBITDA | 283.2M | 473.5M | 493.6M | 492.1M | 416.9M | 424.3M | 336.4M | 455.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.96B | 3.51B | 3.73B | 4.35B | 4.39B | 5.23B | 5.38B | 6B |
| Operating Income | 751.2M | 1.04B | 748.2M | 1.15B | 897.6M | 1.57B | 1.71B | 1.51B |
| Pre Tax Income | 737.9M | 1.03B | 761.4M | 1.17B | 916.7M | 1.7B | 1.77B | 1.6B |
| Net Income | 569.5M | 583.6M | 722.2M | 1.05B | 823.4M | 1.5B | 1.52B | 1.4B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.691 | 2.783 | 3.477 | 5.007 | 1.294 | 2.408 | 2.502 | 2.312 |
| EBIT | 746.6M | 1.05B | 754.3M | 1.15B | 879.7M | 1.53B | 1.72B | 1.49B |
| EBITDA | 822.4M | 1.12B | 941.8M | 1.3B | 1.03B | 1.7B | 1.85B | 1.65B |
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