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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 | 2.74B | 2.61B | 2.45B | 2.5B | 2.33B | 2.33B | 2.34B | 2.3B |
| Operating Income | 536M | 513M | 388M | 387M | 145M | 305M | 348M | 347M |
| Pre Tax Income | 502M | 452M | 323M | 351M | 109M | 277M | 317M | 299M |
| Net Income | 390M | 355M | 234M | 256M | 101M | 202M | 235M | 225M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 539M | 489M | 359M | 379M | 151M | 312M | 354M | 344M |
| EBITDA | 642M | 619M | 495M | 495M | 261M | 412M | 460M | 458M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.65B | 7.71B | 7.55B | 7.82B | 9.44B | 10.79B | 9.88B | 9.25B |
| Operating Income | 1.28B | 1.17B | 1.1B | 1.23B | 1.97B | 2.38B | 1.43B | 1.26B |
| Pre Tax Income | 1.09B | 1.03B | 926M | 1.08B | 1.88B | 2.6B | 1.24B | 1.13B |
| Net Income | 645M | 772M | 736M | 858M | 1.43B | 2B | 946M | 854M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.708 | 5.719 | 5.452 | 6.451 | 10.759 | 16.765 | 8.523 | 7.595 |
| EBIT | 1.23B | 1.18B | 1.09B | 1.25B | 2.05B | 2.75B | 1.37B | 1.28B |
| EBITDA | 1.53B | 1.44B | 1.41B | 1.56B | 2.33B | 2.79B | 1.87B | 1.7B |
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