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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.46B | 1.46B | 1.53B | 1.46B | 1.53B | 1.49B | 1.58B | 1.52B |
| Operating Income | 232.3M | 251.9M | 292.4M | 240.4M | 291.3M | 291.1M | 281.7M | 239.1M |
| Pre Tax Income | 208.2M | 217.5M | 257M | 205.8M | 250.4M | 257.1M | 277.5M | 234M |
| Net Income | 173M | 189.9M | 227.2M | 173.6M | 209M | 218M | 265.2M | 207.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 229.2M | 243.9M | 290.6M | 237.9M | 283.5M | 286.9M | 282.3M | 278M |
| EBITDA | 348.5M | 366.9M | 409M | 353.2M | 404.8M | 405.9M | 397.4M | 375.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.22B | 6.66B | 6.45B | 7.32B | 4.63B | 5.25B | 5.83B | 6.07B |
| Operating Income | 1.25B | 1.35B | 1.18B | 1B | 539.4M | 812.8M | 987.4M | 1.13B |
| Pre Tax Income | 1.2B | 1.28B | 1.08B | 874.5M | 1.51B | 677.5M | 873.5M | 990.8M |
| Net Income | 872.3M | 1.04B | 2.88B | 669.9M | 1.54B | 573.9M | 755.2M | 865.8M |
| Preferred Dividends | 0 | 0 | -34.9M | -69M | -69M | -34.5M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.522 | 3.003 | 8.591 | 1.985 | 4.551 | 1.598 | 2.14 | 2.464 |
| EBIT | 1.25B | 1.37B | 1.18B | 1.04B | 1.66B | 828.6M | 971.8M | 1.12B |
| EBITDA | 1.42B | 1.53B | 1.44B | 1.43B | 923.4M | 1.21B | 1.45B | 1.59B |
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