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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 | 2.02B | 2.2B | 2.35B | 2.2B | 1.92B | 1.98B | 2.13B | 1.98B |
| Operating Income | 218M | 353M | 408M | 345M | 185M | 315M | 403M | 383M |
| Pre Tax Income | 192M | 327M | 397M | 310M | 159M | 285M | 374M | 346M |
| Net Income | 132M | 233M | 278M | 218M | 115M | 205M | 263M | 249M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 200M | 352M | 426M | 342M | 181M | 310M | 402M | 377M |
| EBITDA | 300M | 388M | 444M | 379M | 251M | 350M | 438M | 420M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.36B | 7.64B | 8.36B | 6.71B | 7.19B | 8.38B | 8.68B | 7.97B |
| Operating Income | 1.05B | 1.17B | 1.21B | 1.09B | 1.3B | 1.41B | 1.3B | 1.35B |
| Pre Tax Income | 830M | 885M | 1.04B | 914M | 1.13B | 688M | 1.19B | 1.24B |
| Net Income | 491M | 533M | 734M | 935M | 1.22B | 410M | 844M | 908M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.544 | 1.717 | 2.497 | 3.393 | 4.741 | 1.7 | 3.746 | 4.045 |
| EBIT | 1.05B | 1.16B | 1.2B | 1.07B | 1.27B | 952M | 1.31B | 1.34B |
| EBITDA | 1.19B | 1.3B | 1.37B | 1.26B | 1.43B | 1.6B | 1.47B | 1.51B |
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