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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 | 2.82B | 2.76B | 2.31B | 2.16B | 2.82B | 2.79B | 2.3B | 2.51B |
| Operating Income | 1.53B | 1.47B | 808.5M | 787.1M | 1.37B | 1.35B | 900.7M | 1.07B |
| Pre Tax Income | 1.43B | 1.4B | 730.3M | 749.4M | 1.37B | 1.3B | 847.9M | 1.02B |
| Net Income | 832.9M | 784.7M | 432.4M | 519M | 902.4M | 813.2M | 547.5M | 619.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.52B | 1.48B | 812.5M | 825.8M | 1.43B | 1.36B | 906.3M | 1.08B |
| EBITDA | 1.74B | 1.67B | 1.02B | 979.1M | 1.57B | 1.56B | 1.11B | 1.28B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.38B | 6.66B | 7.1B | 7.29B | 7.98B | 10.93B | 10.05B | 9.9B |
| Operating Income | 1.56B | 2.62B | 2.88B | 2.75B | 3.12B | 6.07B | 4.44B | 4.19B |
| Pre Tax Income | 1.26B | 2.3B | 2.59B | 2.43B | 2.75B | 5.7B | 4.25B | 3.96B |
| Net Income | 776.5M | 728.5M | 1.54B | 1.49B | 1.57B | 3.4B | 2.64B | 2.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.871 | 0.817 | 1.731 | 1.667 | 1.762 | 3.812 | 2.961 | 3.11 |
| EBIT | 1.54B | 2.6B | 2.85B | 2.75B | 3.09B | 6.05B | 4.55B | 4.2B |
| EBITDA | 2.21B | 3.29B | 3.56B | 3.52B | 3.9B | 6.87B | 5.23B | 5.03B |
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