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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 | 3.55B | 3.62B | 3.87B | 3.36B | 3.79B | 3.81B | 3.88B | 3.47B |
| Operating Income | 572M | 394M | 673M | 584M | 769M | 896M | 943M | 765M |
| Pre Tax Income | 213M | 183M | 558M | 581M | 613M | 664M | 899M | 594M |
| Net Income | 218M | 180M | 453M | 467M | 503M | 518M | 693M | 454M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 563M | 390M | 681M | 604M | 785M | 901M | 963M | 772M |
| EBITDA | 704M | 834M | 975M | 725M | 898M | 1.03B | 1.08B | 899M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.44B | 6.74B | 7.44B | 11.12B | 11.66B | 12.75B | 14.46B | 14.84B |
| Operating Income | 1.43B | 1.39B | 1.24B | 2.38B | 2.48B | 2.89B | 2.61B | 3.19B |
| Pre Tax Income | 1.28B | 1.17B | 791M | 1.69B | 1.75B | 2.8B | 1.72B | 2.76B |
| Net Income | 847M | 1.08B | 586M | 1.25B | 1.33B | 2.15B | 1.44B | 2.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.625 | 5.986 | 0.417 | 0.891 | 0.942 | 1.513 | 1.02 | 1.56 |
| EBIT | 1.43B | 1.33B | 1.22B | 2.37B | 2.47B | 2.9B | 2.59B | 3.25B |
| EBITDA | 1.63B | 1.59B | 1.59B | 2.86B | 3.04B | 3.44B | 3.62B | 3.73B |
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