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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 | 1.55B | 1.45B | 1.64B | 1.79B | 1.69B | 1.59B | 1.78B | 1.84B |
| Operating Income | 392M | 450M | 386M | 580M | 384M | 447M | 424M | 572M |
| Pre Tax Income | 289M | 323M | 412M | 428M | 202M | 305M | 409M | 423M |
| Net Income | 179M | 183M | 236M | 360M | 229M | 189M | 241M | 252M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 390M | 450M | 375M | 580M | 380M | 447M | 421M | 572M |
| EBITDA | 443M | 499M | 434M | 626M | 431M | 493M | 473M | 619M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.15B | 4.58B | 5.36B | 5.61B | 4.98B | 5.74B | 6.51B | 7.02B |
| Operating Income | 1.66B | 1.84B | 1.9B | 2B | 1.53B | 1.81B | 1.9B | 2.05B |
| Pre Tax Income | 1.2B | 1.1B | 1.38B | 1.45B | 816M | 1.36B | 1.37B | 1.45B |
| Net Income | 345.6M | 626.1M | 612M | 643M | 486M | 838M | 1.01B | 1.19B |
| Preferred Dividends | -270M | -256.5M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.476 | 2.567 | 2.433 | 2.156 | 1.594 | 2.712 | 3.282 | 3.809 |
| EBIT | 1.65B | 1.69B | 1.88B | 1.97B | 1.42B | 1.79B | 1.89B | 2.04B |
| EBITDA | 1.84B | 2.02B | 2.08B | 2.18B | 1.72B | 2.01B | 2.09B | 2.24B |
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