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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 | 2.95B | 2.97B | 3.41B | 3.6B | 3.53B | 3.58B | 3.73B | 3.83B |
| Operating Income | 440.3M | 556.8M | 576M | 607.2M | 573.4M | 645.1M | 703.6M | 729.2M |
| Pre Tax Income | 339.4M | 472.2M | 478.1M | 507.8M | 425.5M | 522.1M | 580.2M | 606.3M |
| Net Income | 375.6M | 352M | 371.9M | 416.9M | 398.9M | 383.9M | 427.3M | 480.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 439.2M | 555.2M | 571.4M | 612.2M | 578.6M | 647.6M | 703M | 732M |
| EBITDA | 729M | 867.2M | 913.5M | 961.1M | 871.1M | 1B | 1.06B | 1.11B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.39B | 10.08B | 10.09B | 10.31B | 10.15B | 11.3B | 13.51B | 14.96B |
| Operating Income | 1.53B | 1.64B | 1.7B | 1.71B | 1.7B | 1.97B | 2.31B | 2.68B |
| Pre Tax Income | 965.9M | 1.28B | 1.32B | 1.3B | 1.14B | 1.64B | 1.88B | 2.19B |
| Net Income | 612.6M | 1.28B | 1.04B | 1.07B | 967.2M | 1.35B | 1.54B | 1.73B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.805 | 3.854 | 3.215 | 3.038 | 3.402 | 4.265 | 4.807 | 5.502 |
| EBIT | 1.34B | 1.64B | 1.7B | 1.72B | 1.6B | 1.97B | 2.32B | 2.69B |
| EBITDA | 2.52B | 2.68B | 2.73B | 2.72B | 2.73B | 3.12B | 3.61B | 4.12B |
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