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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.58B | 5.14B | 5.55B | 5.38B | 4.77B | 5.02B | 5.92B | 5.88B |
| Operating Income | 740M | 986M | 1.45B | 1.36B | 791M | 680M | 1.73B | 1.46B |
| Pre Tax Income | 716M | 961M | 1.42B | 1.31B | 733M | 613M | 1.66B | 1.38B |
| Net Income | 537M | 803M | 1.07B | 967M | 546M | 466M | 1.24B | 1.04B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 809M | 1.05B | 1.51B | 1.42B | 848M | 737M | 1.78B | 1.52B |
| EBITDA | 919M | 1.16B | 1.63B | 1.53B | 960M | 882M | 1.9B | 1.64B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.21B | 14.02B | 14.95B | 16.65B | 17.22B | 19.82B | 20.72B | 22.74B |
| Operating Income | 2.66B | 2.86B | 2.76B | 2.68B | 3.07B | 4.31B | 4.28B | 5.28B |
| Pre Tax Income | 2.48B | 2.64B | 2.24B | 2.44B | 2.79B | 4.21B | 4.08B | 5.03B |
| Net Income | 1.77B | 1.49B | 1.65B | 1.74B | 2.02B | 3.14B | 3.05B | 3.76B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.436 | 2.933 | 3.275 | 3.457 | 3.971 | 6.242 | 6.164 | 7.618 |
| EBIT | 2.66B | 2.86B | 2.98B | 2.91B | 3.32B | 4.59B | 4.52B | 5.52B |
| EBITDA | 3.1B | 3.34B | 3.26B | 3.32B | 3.81B | 5.06B | 5B | 6B |
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