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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.66B | 1.7B | 1.76B | 1.74B | 1.93B | 1.89B | 2.01B | 2.04B |
| Operating Income | 372.5M | 387.6M | 463.2M | 465.8M | 450.2M | 469.4M | 567.3M | 577.3M |
| Pre Tax Income | 394.7M | 421.8M | 499.2M | 522M | 515.9M | 538.5M | 654.5M | 671M |
| Net Income | 324.9M | 355.3M | 420.8M | 415.7M | 606.2M | 544.9M | 526.9M | 565.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 372.5M | 387.6M | 522M | 465.8M | 450.2M | 469.4M | 567.3M | 827.3M |
| EBITDA | 466.7M | 480.3M | 560.5M | 574.4M | 553.8M | 578.7M | 679.1M | 693.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.7B | 3.13B | 3.72B | 4.48B | 4.36B | 5.71B | 6.22B | 7.12B |
| Operating Income | 945.2M | 1.05B | 1.2B | 1.37B | 1.05B | 1.82B | 1.58B | 1.77B |
| Pre Tax Income | 980.8M | 1.1B | 1.28B | 1.5B | 1.21B | 1.89B | 1.61B | 1.96B |
| Net Income | 735.9M | 660M | 1.13B | 1.38B | 1.06B | 1.7B | 1.32B | 1.8B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 18.966 | 5.877 | 9.851 | 11.891 | 9.011 | 4.765 | 3.778 | 5.107 |
| EBIT | 945.2M | 1.05B | 1.2B | 1.37B | 1.05B | 1.82B | 1.58B | 1.77B |
| EBITDA | 1.04B | 1.15B | 1.32B | 1.57B | 1.32B | 2.13B | 1.93B | 2.17B |
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