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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 | 4.26B | 4.14B | 4.45B | 4.52B | 4.63B | 4.55B | 4.76B | 4.87B |
| Operating Income | 533M | 699M | 860M | 975M | 1.15B | 934M | 1.13B | 1.33B |
| Pre Tax Income | 398M | 674M | 618M | 652M | 969M | 712M | 873M | 1.21B |
| Net Income | 333M | 669M | 598M | 481M | 782M | 563M | 701M | 934M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 568M | 842M | 794M | 842M | 1.17B | 914M | 1.1B | 1.45B |
| EBITDA | 2.72B | 1.51B | 1.66B | 2.2B | 1.49B | 1.29B | 2.36B | 835M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.51B | 5.71B | 6.05B | 10.2B | 15.32B | 16.23B | 17.74B | 19.09B |
| Operating Income | 1.45B | 1.53B | 1.75B | 1.66B | 1.98B | 2.29B | 3.69B | 4.85B |
| Pre Tax Income | 1.28B | 1.36B | 1.56B | 1.08B | 1.17B | 1.67B | 2.91B | 3.9B |
| Net Income | 930M | 1.25B | 1.19B | 893M | 958M | 1.33B | 2.53B | 3.07B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.316 | 6.002 | 3.024 | 1.313 | 1.432 | 2.021 | 4.016 | 5.112 |
| EBIT | 1.45B | 1.53B | 1.75B | 1.6B | 2B | 2.36B | 3.65B | 4.87B |
| EBITDA | 1.84B | 1.95B | 2.19B | 3.2B | 5.06B | 5.33B | 6.86B | 8.64B |
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