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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18B | 2.35B | 2.35B | 2.32B | 2.03B | 2.07B | 2.09B | 2.1B |
| Operating Income | 245.4M | 285.2M | 307.6M | 281.9M | 193.3M | 190.6M | 219.3M | 209.4M |
| Pre Tax Income | 244M | 269.7M | 287.9M | 272.5M | 169.2M | 168.3M | 140.2M | 184.6M |
| Net Income | 182.7M | 198.2M | 214.5M | 221.5M | 122.9M | 121.2M | 100.4M | 138.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 252M | 285.6M | 308.7M | 283.3M | 193.2M | 195.2M | 171.6M | 215.6M |
| EBITDA | 315.9M | 357.2M | 380.8M | 353.9M | 266.8M | 262.9M | 293.3M | 284.5M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.09B | 6.61B | 7.16B | 7.07B | 6.97B | 8.41B | 9.04B | 8.36B |
| Operating Income | 541.1M | 652.6M | 726.1M | 772.4M | 803.3M | 1.03B | 1.07B | 888M |
| Pre Tax Income | 477.1M | 589.5M | 554.8M | 249.5M | 737.3M | 992.6M | 999.3M | 694.7M |
| Net Income | 320.7M | 281.8M | 467.4M | 303.6M | 555.9M | 740.1M | 757.1M | 503M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.632 | 3.202 | 5.517 | 3.642 | 6.685 | 8.935 | 9.369 | 6.246 |
| EBIT | 542.2M | 654.7M | 624M | 330.4M | 801.9M | 1.04B | 1.07B | 824.1M |
| EBITDA | 716.4M | 827.1M | 903M | 947M | 1.01B | 1.27B | 1.36B | 1.19B |
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