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| Quarter End | Oct 2017 | Oct 2018 | Oct 2019 | Oct 2020 | Jan 2021 | Oct 2021 | Oct 2022 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18B | 2.27B | 2.31B | 2.54B | 2.37B | 2.62B | 2.64B | 2.72B |
| Operating Income | -1.78B | 154.24M | 172.33M | 256.81M | 151.83M | 229.2M | 177.2M | -29.27M |
| Pre Tax Income | 144M | 146.92M | 160.74M | 197.54M | 140.74M | 222.42M | 147.42M | -49.9M |
| Net Income | 96M | 115.84M | 123.67M | 147.48M | 112M | 169.81M | 110.98M | -37.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.78B | 160M | 171.06M | 209.46M | 156.94M | 231.01M | 159.46M | -29.48M |
| EBITDA | -1.72B | 215.85M | 233.05M | 314.5M | 209.2M | 288.62M | 243.73M | 42.73M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.57B | 9.37B | 9.58B | 9.71B | 10.11B | 11B | 11.15B | 11.29B |
| Operating Income | 790.36M | 570.21M | 604.28M | 677.18M | 749.91M | 838.72M | 714.15M | 114.38M |
| Pre Tax Income | 738.84M | 520.26M | 555.26M | 637.75M | 651.02M | 805.93M | 648.69M | 31.85M |
| Net Income | 459.62M | 475.51M | 423.85M | 486.9M | 493.02M | 616.11M | 501.87M | 29.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.232 | 6.435 | 5.815 | 7.03 | 7.266 | 9.881 | 8.47 | 0.5 |
| EBIT | 800.8M | 583.06M | 616.85M | 679.34M | 752.82M | 842.02M | 711.56M | 123.3M |
| EBITDA | 1.05B | 819.47M | 842.46M | 915.55M | 999.99M | 1.1B | 997.95M | 420.83M |
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