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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 | 1.71B | 1.73B | 1.82B | 1.84B | 1.87B | 2B | 2.02B | 2.06B |
| Operating Income | 253.03M | 269.13M | 317.76M | 335.41M | 290.8M | 384.97M | 330.45M | 376.42M |
| Pre Tax Income | 165.04M | 180.44M | 224.88M | 246.35M | 177.71M | 313.79M | 244.4M | 287.75M |
| Net Income | 123.27M | 147.45M | 216.32M | 211.81M | 128.76M | 258.79M | 207.03M | 275.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 114.43M | 257.77M | 311.62M | 326.42M | 115.67M | 391.62M | 328.37M | 283.66M |
| EBITDA | 679.13M | 704.47M | 751.03M | 765.6M | 728.21M | 842.07M | 792.08M | 839.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.61B | 4.37B | 5.07B | 5.56B | 6B | 6.64B | 7.26B | 8.19B |
| Operating Income | 593.62M | 809.01M | 971.37M | 1.14B | 1.06B | 1.1B | 1.21B | 1.44B |
| Pre Tax Income | 159.86M | 286.83M | 433.04M | 692.6M | 516.23M | 608.95M | 829.37M | 1.12B |
| Net Income | 126.8M | 232.98M | 365.36M | 507.45M | 369.78M | 500.19M | 704.35M | 969.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.73 | 2.88 | 4.424 | 5.821 | 4.063 | 5.411 | 7.595 | 10.122 |
| EBIT | 482.06M | 821.46M | 1.03B | 1.12B | 1.05B | 928.02M | 1.01B | 1.43B |
| EBITDA | 1.43B | 1.85B | 2.2B | 2.43B | 2.48B | 2.75B | 2.95B | 3.28B |
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