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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.69B | 6.7B | 6.4B | 6.89B | 6.89B | 6.77B | 6.49B | 6.48B |
| Operating Income | 524M | 449.4M | 443.3M | 439.2M | 419.5M | 349.9M | 340.3M | 275M |
| Pre Tax Income | 473.5M | 377.7M | 380.3M | 364.8M | 327.4M | 277.7M | 253.3M | 174.2M |
| Net Income | 352.6M | 286.4M | 288.7M | 272.5M | 243.7M | 216.2M | 190.1M | 130.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 519.4M | 459.4M | 448.5M | 443.6M | 414.5M | 369.7M | 347.7M | 276.3M |
| EBITDA | 574.1M | 500.8M | 496.1M | 493.8M | 475.2M | 407.3M | 398.6M | 334.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.68B | 21.61B | 21.48B | 21.39B | 20.4B | 25.88B | 26.99B | 26.95B |
| Operating Income | 889.5M | 843.4M | 777.9M | 823.6M | 577.9M | 1.92B | 2.02B | 1.65B |
| Pre Tax Income | 702.3M | 636.5M | 529.4M | 612.6M | 550.1M | 1.81B | 1.83B | 1.35B |
| Net Income | 430.5M | 434.6M | 396M | 450M | 381.6M | 1.37B | 1.38B | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.277 | 4.747 | 4.399 | 5.036 | 4.571 | 15.861 | 28.908 | 24.015 |
| EBIT | 893.2M | 852.7M | 778.1M | 857.2M | 722M | 1.94B | 2.01B | 1.68B |
| EBITDA | 1.03B | 1B | 952.2M | 1.01B | 1.15B | 2.11B | 2.22B | 1.87B |
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