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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 | 5.38B | 5.14B | 5.07B | 4.8B | 4.81B | 4.75B | 4.86B | 4.68B |
| Operating Income | 184.5M | 138.7M | 180.7M | 161.7M | 106.8M | 117.9M | 107.6M | 69.8M |
| Pre Tax Income | 162.4M | 136M | 174M | 156.8M | 90.3M | 110.4M | 95.8M | 54.7M |
| Net Income | 111.1M | 91.6M | 122.2M | 111.3M | 48.7M | 77.8M | 65.2M | 30.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 178.9M | 150.2M | 180.3M | 160.6M | 113.1M | 124.1M | 112.5M | 73.7M |
| EBITDA | 207M | 160M | 201.9M | 183.1M | 177.5M | 138.9M | 129.2M | 91.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.65B | 21.03B | 21.99B | 20.86B | 18B | 20.72B | 19.83B | 18.91B |
| Operating Income | 750.8M | 788.2M | 796.7M | 666.7M | 207.9M | 603.3M | 587.9M | 261.2M |
| Pre Tax Income | 701.3M | 737.3M | 754.7M | 685.5M | 147.7M | 568.1M | 557.1M | 205.9M |
| Net Income | 443.7M | 545.4M | 556.7M | 465.7M | 23.8M | 382.4M | 373.8M | 88.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.625 | 8.254 | 9.164 | 7.937 | 0.428 | 7.135 | 7.393 | 1.819 |
| EBIT | 738.4M | 771.5M | 797.1M | 752.4M | 203.1M | 618M | 604.2M | 278.6M |
| EBITDA | 836.1M | 872.6M | 882.5M | 807.9M | 351M | 676.7M | 722.5M | 407.1M |
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