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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 | 951M | 842M | 937M | 1.08B | 931M | 938M | 1.1B | 1.17B |
| Operating Income | 220M | 246M | 327M | 439M | 261M | 295M | 432M | 478M |
| Pre Tax Income | 894M | 193M | 270M | 367M | 178M | 214M | 357M | 407M |
| Net Income | 645M | 158M | 218M | 297M | 147M | 170M | 280M | 323M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 993M | 280M | 364M | 464M | 281M | 315M | 452M | 501M |
| EBITDA | 380M | 404M | 490M | 603M | 425M | 467M | 606M | 655M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.3B | 3.36B | 3.44B | 3.61B | 3.78B | 3.93B | 3.79B | 4.24B |
| Operating Income | 1.07B | 1.23B | 1.08B | 1.2B | 1.25B | 1.2B | 1.27B | 1.5B |
| Pre Tax Income | 770M | 912M | 787M | 833M | 924M | 1.64B | 1.01B | 1.2B |
| Net Income | 468M | 426M | 567M | 621M | 709M | 1.26B | 820M | 944M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.628 | 2.387 | 3.138 | 3.434 | 3.911 | 6.758 | 4.509 | 4.848 |
| EBIT | 1.1B | 1.25B | 1.14B | 1.22B | 1.32B | 2.04B | 1.39B | 1.58B |
| EBITDA | 1.54B | 1.72B | 1.65B | 1.73B | 1.78B | 1.83B | 1.92B | 2.21B |
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