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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 | 3.57B | 3.36B | 4.19B | 4.37B | 4.07B | 3.67B | 4.7B | 4.88B |
| Operating Income | 435.7M | 388.2M | 710.6M | 739.5M | 580.6M | 456.8M | 885.4M | 864.2M |
| Pre Tax Income | 394.6M | 331.5M | 653.1M | 665.1M | 522.4M | 389.8M | 766.4M | 796.3M |
| Net Income | 317.8M | 260.2M | 509.3M | 547.9M | 439.1M | 307.1M | 586.2M | 626.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 446.4M | 397.2M | 704.1M | 732.9M | 570.1M | 449.6M | 877.1M | 856.4M |
| EBITDA | 506.8M | 465.5M | 790.4M | 823.4M | 658.8M | 536.6M | 973.8M | 956.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.51B | 14.2B | 15.67B | 16.6B | 12.45B | 14.14B | 15.99B | 17.68B |
| Operating Income | 1.57B | 1.67B | 1.92B | 2.02B | 1.53B | 2.02B | 2.42B | 2.89B |
| Pre Tax Income | 1.74B | 1.42B | 1.66B | 1.74B | 1.29B | 1.79B | 2.17B | 2.57B |
| Net Income | 1.48B | 1.3B | 1.34B | 1.41B | 854.9M | 1.42B | 1.76B | 2.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.967 | 1.758 | 1.824 | 1.934 | 1.171 | 1.959 | 2.439 | 2.815 |
| EBIT | 1.56B | 1.63B | 1.89B | 1.99B | 1.54B | 2.03B | 2.4B | 2.86B |
| EBITDA | 1.92B | 2.01B | 2.27B | 2.41B | 1.82B | 2.32B | 2.74B | 3.24B |
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