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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 | 2.94B | 2.82B | 2.93B | 2.95B | 2.92B | 2.87B | 3B | 3.12B |
| Operating Income | 413.2M | 338.31M | 439.76M | 327.97M | 280.95M | 311.65M | 405.29M | 495.94M |
| Pre Tax Income | 314.94M | 262.73M | 348.85M | 207.21M | 147.49M | 214.62M | 295.2M | 378.21M |
| Net Income | 187.47M | 162.12M | 224.81M | 105.37M | 68.1M | 115.55M | 178.69M | 246.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 410.81M | 336.52M | 438.48M | 323.08M | 273.15M | 315.4M | 406.66M | 481.41M |
| EBITDA | 587.96M | 511.25M | 610.94M | 522.39M | 475.02M | 489.72M | 588.96M | 684.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.15B | 11.42B | 11.47B | 11.39B | 11.55B | 11.62B | 11.61B | 12.14B |
| Operating Income | 1.89B | 2.09B | 1.53B | 1.64B | 1.69B | 1.8B | 1.34B | 1.6B |
| Pre Tax Income | 1.49B | 1.4B | 1.05B | 1.2B | 1.32B | 1.52B | 966.28M | 1.18B |
| Net Income | 879.87M | 663.62M | 159.39M | 810.98M | 773.64M | 978.45M | 560.4M | 691.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.523 | 3.637 | 0.958 | 6.444 | 7.037 | 10.057 | 6.198 | 7.574 |
| EBIT | 1.9B | 2.09B | 1.54B | 1.64B | 1.62B | 1.8B | 1.32B | 1.58B |
| EBITDA | 2.91B | 2.7B | 2.14B | 2.38B | 2.33B | 2.48B | 2.07B | 2.37B |
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