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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 | 2.05B | 2.14B | 2.24B | 2.13B | 1.98B | 1.98B | 1.95B | 1.94B |
| Operating Income | 367.3M | 369.2M | 429.2M | 367.8M | 298.6M | 277.3M | 291.2M | 267.6M |
| Pre Tax Income | 280.4M | 340.3M | 400.7M | 347.3M | 276.5M | 253.3M | 267.8M | 244.5M |
| Net Income | 216.5M | 254.2M | 301.5M | 262.5M | 211.6M | 190.1M | 202.7M | 183.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 353M | 360.1M | 419.2M | 363.9M | 291.6M | 268.7M | 282.6M | 256.8M |
| EBITDA | 474.5M | 477.9M | 544.5M | 478.8M | 418M | 405.7M | 418.3M | 395.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.78B | 6.46B | 7.01B | 6.96B | 6.66B | 7.74B | 8.48B | 7.8B |
| Operating Income | 792.2M | 941.7M | 1.09B | 1.08B | 750.4M | 1.28B | 1.47B | 1.11B |
| Pre Tax Income | 688.5M | 828.6M | 970.5M | 917M | 640.1M | 1.11B | 1.36B | 1.01B |
| Net Income | 449.6M | 668.6M | 738M | 696.4M | 468.4M | 841.1M | 1.03B | 765.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.773 | 7.09 | 7.81 | 7.354 | 4.941 | 8.996 | 11.48 | 8.538 |
| EBIT | 780.3M | 931.2M | 1.07B | 1.05B | 726.2M | 1.25B | 1.44B | 1.07B |
| EBITDA | 1.15B | 1.33B | 1.49B | 1.47B | 1.21B | 1.7B | 1.92B | 1.62B |
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