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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.18B | 2.15B | 2.21B | 2.19B | 2.36B | 2.39B | 2.32B | 2.22B |
| Operating Income | 815M | 776M | 683M | 797M | 853M | 915M | 759M | 846M |
| Pre Tax Income | 872M | 717M | 650M | 747M | 780M | 874M | 732M | 810M |
| Net Income | 671M | 596M | 525M | 599M | 624M | 682M | 581M | 631M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 951M | 737M | 683M | 792M | 833M | 913M | 742M | 849M |
| EBITDA | 947M | 906M | 828M | 923M | 991M | 1.04B | 887M | 965M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.31B | 5.83B | 6.26B | 6.68B | 7.78B | 8.08B | 8.54B | 9.26B |
| Operating Income | 1.71B | 1.81B | 1.97B | 2.22B | 2.73B | 2.88B | 2.98B | 3.32B |
| Pre Tax Income | 1.53B | 1.69B | 1.8B | 2B | 2.49B | 2.66B | 2.94B | 3.13B |
| Net Income | 864M | 1.43B | 1.5B | 1.64B | 2.04B | 2.11B | 2.34B | 2.49B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.876 | 1.458 | 1.538 | 1.679 | 2.094 | 2.193 | 2.444 | 2.614 |
| EBIT | 1.73B | 1.9B | 2B | 2.24B | 2.74B | 2.9B | 3.12B | 3.3B |
| EBITDA | 1.95B | 2.12B | 2.38B | 2.69B | 3.21B | 3.38B | 3.51B | 3.84B |
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