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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 | 1.41B | 1.5B | 1.67B | 1.6B | 1.49B | 1.44B | 1.41B | 1.52B |
| Operating Income | 372.49M | 405.62M | 508.71M | 496.08M | 430.23M | 383.05M | 391.59M | 445.02M |
| Pre Tax Income | 371.78M | 405.07M | 508.21M | 496.07M | 432M | 384.15M | 391.93M | 446.38M |
| Net Income | 278.81M | 299.75M | 376.08M | 377.4M | 323.93M | 285.04M | 292.36M | 339.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 372.03M | 405.01M | 507.96M | 495.73M | 429.33M | 381.54M | 389.65M | 444.16M |
| EBITDA | 439.28M | 472.96M | 577.02M | 564.43M | 502.28M | 459M | 471.38M | 529.07M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.99B | 3.36B | 4.04B | 4.11B | 4.02B | 5.26B | 6.26B | 5.87B |
| Operating Income | 483.84M | 575.89M | 817.05M | 818.71M | 906.88M | 1.39B | 1.84B | 1.64B |
| Pre Tax Income | 477.59M | 575.83M | 815.51M | 823.95M | 901.36M | 1.39B | 1.84B | 1.65B |
| Net Income | 295.77M | 463.77M | 605.67M | 615.52M | 672.68M | 1.03B | 1.38B | 1.24B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.589 | 5.63 | 7.456 | 7.724 | 5.747 | 8.994 | 12.494 | 11.36 |
| EBIT | 481.86M | 577.25M | 812.59M | 817.56M | 902.32M | 1.39B | 1.84B | 1.64B |
| EBITDA | 673.7M | 781.65M | 1.05B | 1.07B | 1.17B | 1.65B | 2.12B | 1.97B |
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