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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 | 3.67B | 3.72B | 4.13B | 3.95B | 3.55B | 3.49B | 3.57B | 3.57B |
| Operating Income | 380M | 644M | -199M | 600M | 269M | 330M | 312M | 266M |
| Pre Tax Income | 281M | 547M | -164M | 425M | 76M | 221M | 209M | 206M |
| Net Income | 297M | 446M | -174M | 392M | 55M | 177M | 173M | 203M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 380M | 644M | -199M | 600M | 269M | 330M | 312M | 266M |
| EBITDA | 565M | 829M | -31M | 757M | 431M | 496M | 482M | 439M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.06B | 10.98B | 11.64B | 11.47B | 11.78B | 13.81B | 15.35B | 14.03B |
| Operating Income | 463M | 802M | 935M | 932M | 1B | 1.29B | 1.3B | 1.27B |
| Pre Tax Income | 125M | 514M | 633M | 608M | 687M | 1.01B | 884M | 814M |
| Net Income | 263M | 374M | 454M | 566M | 585M | 878M | 719M | 707M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.504 | 1.069 | 1.354 | 1.743 | 1.786 | 2.711 | 2.289 | 2.242 |
| EBIT | 403M | 799M | 934M | 925M | 1B | 1.29B | 1.3B | 1.27B |
| EBITDA | 916M | 1.53B | 1.64B | 1.61B | 1.73B | 1.99B | 1.97B | 1.95B |
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