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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 | 1.04B | 897.79M | 978.39M | 985.85M | 1.06B | 928.74M | 982.12M | 942.46M |
| Operating Income | 297.52M | 224.34M | 269.46M | 290.37M | 341.82M | 244.79M | 282.65M | 271.44M |
| Pre Tax Income | 285.98M | 213M | 256.69M | 275.89M | 325.01M | 226.61M | 263.4M | 251.16M |
| Net Income | 230.87M | 174M | 212.07M | 220.6M | 265.83M | 188.43M | 213.93M | 201.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 297.52M | 224.34M | 269.46M | 290.37M | 341.82M | 244.79M | 282.65M | 271.44M |
| EBITDA | 325.99M | 252.82M | 297.27M | 318.77M | 370.14M | 274.6M | 312.89M | 301.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.51B | 2.73B | 2.94B | 3.01B | 3.09B | 3.72B | 3.92B | 3.79B |
| Operating Income | 532.22M | 607.01M | 686.37M | 718.81M | 787.36M | 992.6M | 1.13B | 1.05B |
| Pre Tax Income | 504.19M | 574.22M | 651.86M | 681.39M | 748.74M | 949.36M | 1.07B | 973.73M |
| Net Income | 384.37M | 375.97M | 512.61M | 561.11M | 602.74M | 768.99M | 872.5M | 788.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 14.772 | 14.72 | 20.569 | 23.258 | 24.984 | 33.664 | 39.41 | 25.02 |
| EBIT | 532.22M | 607.01M | 686.37M | 718.81M | 787.36M | 992.6M | 1.13B | 1.05B |
| EBITDA | 601.01M | 683.14M | 771.06M | 807.49M | 886.07M | 1.1B | 1.24B | 1.17B |
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