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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.88B | 5.21B | 5.07B | 5.24B | 5.37B | 5.85B | 6B | 5.78B |
| Operating Income | 114.9M | 139.7M | 104.2M | 205.9M | 85.3M | 237.3M | 258.2M | 220.2M |
| Pre Tax Income | 61.5M | 87M | 94.1M | 154.9M | 173.3M | 199.4M | 212.5M | 188.7M |
| Net Income | 21.5M | 49.4M | 68.5M | 92.3M | 117.5M | 143.6M | 168.7M | 132.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 97.3M | 132.4M | 95.5M | 200.7M | 90.5M | 228.3M | 260.1M | 214.1M |
| EBITDA | 257.4M | 283.1M | 255.8M | 345.2M | 227.5M | 384.5M | 409.4M | 372.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.56B | 20.47B | 21.15B | 19.81B | 17.05B | 19.26B | 20.89B | 23.47B |
| Operating Income | 1.43B | 1.61B | 1.65B | 1.07B | 454.1M | 675.4M | 654.3M | 933.2M |
| Pre Tax Income | 1.34B | 1.53B | 1.54B | 953.6M | 299.3M | 583.5M | 509.3M | 777.2M |
| Net Income | 975.1M | 1.31B | 1.15B | 753.6M | 158.5M | 373.9M | 327.7M | 572.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 13.07 | 18.23 | 16.881 | 11.486 | 2.43 | 5.361 | 5.1 | 9.025 |
| EBIT | 1.42B | 1.62B | 1.64B | 1.07B | 418.8M | 700.1M | 638.3M | 931.3M |
| EBITDA | 1.81B | 2.04B | 2.14B | 1.58B | 994M | 1.25B | 1.23B | 1.54B |
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