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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 | 1.54B | 1.52B | 1.38B | 1.28B | 1.29B | 1.47B | 1.49B | 1.47B |
| Operating Income | 559M | 658M | 510M | 413M | 323M | 556M | 551M | 544M |
| Pre Tax Income | 516M | 609M | 443M | 381M | 327M | 506M | 492M | 487M |
| Net Income | 427M | 498M | 327M | 303M | 246M | 501M | 377M | 389M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 565M | 681M | 536M | 395M | 393M | 598M | 539M | 551M |
| EBITDA | 636M | 736M | 591M | 496M | 412M | 644M | 644M | 639M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.6B | 4.2B | 4.44B | 4.83B | 5.37B | 6.22B | 5.47B | 5.92B |
| Operating Income | 650.1M | 1.82B | 1.88B | 2.01B | 2.39B | 2.9B | 1.9B | 2.16B |
| Pre Tax Income | 558M | 1.79B | 1.67B | 1.81B | 2.23B | 2.76B | 1.76B | 1.94B |
| Net Income | 266.6M | 1B | 1.31B | 1.42B | 1.78B | 2.21B | 1.37B | 1.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.398 | 5.24 | 6.846 | 7.576 | 9.503 | 11.926 | 7.5 | 8.781 |
| EBIT | 653.1M | 1.86B | 1.93B | 2.05B | 2.39B | 2.94B | 2B | 2.21B |
| EBITDA | 776.8M | 1.98B | 2.07B | 2.21B | 2.61B | 3.16B | 2.23B | 2.53B |
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