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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.12B | 1.95B | 2.42B | 2.02B | 2.01B | 1.97B | 2.64B | 2.37B |
| Operating Income | 353.9M | 235.3M | 635.1M | 394.5M | 357.5M | 274M | 682.7M | 344M |
| Pre Tax Income | 231.4M | 113M | 537.7M | 352.3M | 315M | 122M | 605.8M | 297.4M |
| Net Income | 225.1M | 109.4M | 438.7M | 284.2M | 255.8M | 135.5M | 486.5M | 234.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 287.1M | 147.4M | 583.4M | 393.7M | 325.5M | 157.9M | 607.7M | 350.8M |
| EBITDA | 485.2M | 381.8M | 794.9M | 534.8M | 503M | 428M | 842.1M | 519.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.54B | 6.1B | 6.86B | 7.11B | 6.93B | 8.13B | 8.41B | 9.7B |
| Operating Income | 445.5M | 476.8M | 698.9M | 872.9M | 1.11B | 1.39B | 1.66B | 1.64B |
| Pre Tax Income | 356.9M | 378.1M | 479.4M | 626.1M | 870.9M | 975.1M | 1.33B | 1.19B |
| Net Income | 414.4M | 463.1M | 633.5M | 668.8M | 818.8M | 906.8M | 1.11B | 969.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.324 | 2.559 | 3.443 | 3.556 | 4.227 | 4.374 | 5.258 | 4.474 |
| EBIT | 413.4M | 445.9M | 547.7M | 719M | 991.4M | 1.13B | 1.45B | 1.49B |
| EBITDA | 796.3M | 862.6M | 1.12B | 1.35B | 1.67B | 1.95B | 2.26B | 2.33B |
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