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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.19B | 1.39B | 1.17B | 1.24B | 1.14B | 1.15B | 1.32B | 1.28B |
| Operating Income | 282.67M | 315.12M | 228.56M | 292.74M | 239.37M | 196.98M | 284.36M | 270.37M |
| Pre Tax Income | 275.39M | 308.84M | 235.86M | 278.97M | 220.27M | 221.77M | 315.98M | 279.57M |
| Net Income | 259.04M | 286.14M | 211.59M | 257.87M | 210.85M | 202.33M | 287.94M | 257.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 283.5M | 316.48M | 231.82M | 292.91M | 239.66M | 198.19M | 286.42M | 271.31M |
| EBITDA | 321.75M | 340.4M | 269.77M | 334.39M | 278.87M | 240.4M | 328.54M | 315M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.02B | 3.09B | 3.35B | 3.76B | 4.19B | 4.98B | 4.86B | 5.23B |
| Operating Income | 623.91M | 668.86M | 778.34M | 945.59M | 1.05B | 1.22B | 1.03B | 1.09B |
| Pre Tax Income | 629.67M | 682.29M | 823.25M | 987.22M | 1.1B | 1.21B | 1.06B | 1.2B |
| Net Income | 510.81M | 694.96M | 694.08M | 952.49M | 992.32M | 1.08B | 973.59M | 1.29B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.692 | 3.693 | 3.663 | 4.995 | 5.18 | 5.619 | 5.081 | 6.74 |
| EBIT | 627.92M | 667.95M | 784.54M | 950.41M | 1.06B | 1.22B | 1.04B | 1.1B |
| EBITDA | 694.02M | 749.62M | 864.94M | 1.04B | 1.17B | 1.36B | 1.18B | 1.26B |
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