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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.34B | 3.1B | 3B | 3.35B | 3.45B | 3.57B | 3.5B | 3.7B |
| Operating Income | 404M | 362M | 293M | 365M | 407M | 308M | 277M | 289M |
| Pre Tax Income | 543M | 355M | 264M | 361M | 389M | 263M | 222M | 231M |
| Net Income | 420M | 262M | 194M | 270M | 281M | 208M | 177M | 158M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 557M | 370M | 289M | 374M | 407M | 308M | 277M | 289M |
| EBITDA | 459M | 439M | 360M | 430M | 403M | 442M | 401M | 378M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.58B | 9.74B | 11.88B | 12.51B | 11.63B | 13.09B | 12.79B | 13.87B |
| Operating Income | 763.4M | 847.32M | 882.24M | 943.75M | 988.75M | 1.47B | 1.42B | 1.36B |
| Pre Tax Income | 677.28M | 766.63M | 743.43M | 791.02M | 885M | 1.4B | 1.52B | 1.24B |
| Net Income | 463.98M | 533.74M | 480.12M | 541.26M | 638.42M | 1.09B | 1.15B | 936M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.509 | 1.727 | 1.519 | 1.765 | 2.103 | 3.801 | 4.299 | 3.498 |
| EBIT | 744.96M | 850.73M | 883.31M | 943.87M | 1.04B | 1.47B | 1.58B | 1.36B |
| EBITDA | 961.7M | 1.08B | 1.21B | 1.23B | 1.29B | 1.76B | 1.69B | 1.68B |
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