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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 | 1.04B | 1.11B | 990.86M | 977.72M | 1.03B | 1.03B | 1.01B | 1B |
| Operating Income | 288.52M | 335.21M | 220.92M | 189.05M | 172.18M | 244.93M | 226.55M | 220.47M |
| Pre Tax Income | 261.15M | 296.8M | 178.32M | 158.43M | 122.09M | 191.86M | 175.28M | 161.63M |
| Net Income | 206.5M | 219.51M | 132.67M | 120.85M | 92.31M | 144.76M | 132.19M | 121.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -182.24M | 336.04M | 220.34M | 201.93M | 40.18M | 246.83M | 234.81M | 223.14M |
| EBITDA | 431.69M | 407.57M | 291.6M | 259.58M | 246.42M | 316.12M | 305.51M | 297.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.03B | 3.1B | 3.19B | 3.23B | 3.51B | 4.14B | 4.11B | 4.1B |
| Operating Income | 538.7M | 562.18M | 612.33M | 630.29M | 832.66M | 1.17B | 917.35M | 934.44M |
| Pre Tax Income | 326.66M | 400.26M | 441.73M | 464.43M | 662.06M | 1.05B | 755.63M | 708.61M |
| Net Income | 177.04M | 546.66M | 447.21M | 369.6M | 515.91M | 802.94M | 565.34M | 537.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.935 | 2.929 | 2.464 | 2.04 | 3.022 | 4.923 | 3.672 | 3.637 |
| EBIT | 523.4M | 591.42M | 625.3M | 655.79M | 826.98M | 711.59M | 798.36M | 895.07M |
| EBITDA | 783.64M | 811.08M | 863.21M | 880.67M | 1.09B | 1.44B | 1.21B | 1.25B |
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