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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 | 1.51B | 1.53B | 1.06B | 1.35B | 1.43B | 1.47B | 1.53B | 1.56B |
| Operating Income | 320.6M | 421.1M | 297.7M | 393.2M | 412.5M | 399.8M | 501.3M | 480M |
| Pre Tax Income | 264.7M | 366.6M | 251.5M | 355.5M | 308.4M | 360.1M | 463.7M | 442.6M |
| Net Income | 287.8M | 2.02B | 268.8M | 327M | 1.93B | 283.1M | 364.9M | 347.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 322M | 419.2M | 296.2M | 393.4M | 362.4M | 397.5M | 498.5M | 485M |
| EBITDA | 570.3M | 577.9M | 445.5M | 555M | 583.9M | 583.5M | 675.8M | 680.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.79B | 4.61B | 5.19B | 5.37B | 5.53B | 5.78B | 5.37B | 6.18B |
| Operating Income | 1.05B | 1.21B | 1.4B | 1.5B | 1.43B | 1.48B | 1.52B | 1.91B |
| Pre Tax Income | 940.65M | 1.03B | 1.2B | 2.23B | 1.21B | 1.27B | 1.28B | 1.74B |
| Net Income | 658.65M | 971.77M | 944.4M | 1.77B | 949.7M | 1.15B | 4.54B | 1.38B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.478 | 9.481 | 9.133 | 16.983 | 9.053 | 10.925 | 42.834 | 12.958 |
| EBIT | 1.05B | 1.22B | 1.38B | 2.42B | 1.43B | 1.51B | 1.47B | 1.91B |
| EBITDA | 1.3B | 1.56B | 1.76B | 1.91B | 1.95B | 2.21B | 2.16B | 2.64B |
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