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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 | 3.99B | 4.49B | 4.68B | 4.25B | 3.61B | 3.97B | 3.88B | 3.62B |
| Operating Income | 562.6M | 716.1M | 787.5M | 548.5M | 454.8M | 513.6M | 511.3M | 389.5M |
| Pre Tax Income | 547.4M | 697.2M | 762.6M | 524M | 446.6M | 508.5M | 510.9M | 388M |
| Net Income | 421.3M | 523.3M | 572.8M | 393.5M | 350.5M | 383.1M | 385.1M | 295M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 563.9M | 712.8M | 778.2M | 539.6M | 472.3M | 519.4M | 520.6M | 397.7M |
| EBITDA | 625.4M | 775.2M | 846.8M | 608.9M | 516.2M | 574.7M | 572.1M | 450.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.61B | 9.72B | 11.53B | 10.97B | 8.81B | 14.09B | 17.03B | 14.81B |
| Operating Income | 513.3M | 662.4M | 937.5M | 1.01B | 566M | 1.95B | 2.51B | 1.74B |
| Pre Tax Income | 429.2M | 583.8M | 850.6M | 929.3M | 478.2M | 1.88B | 2.43B | 1.74B |
| Net Income | 304.3M | 613.4M | 633.7M | 701.5M | 369.1M | 1.41B | 1.84B | 1.34B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.187 | 8.448 | 9.475 | 10.493 | 5.803 | 22.862 | 31.301 | 23.245 |
| EBIT | 512.3M | 662.7M | 938.9M | 1.02B | 543.7M | 1.95B | 2.5B | 1.74B |
| EBITDA | 787.7M | 885M | 1.19B | 1.23B | 901.1M | 2.18B | 2.75B | 1.98B |
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