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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 | 1.35B | 1.46B | 1.53B | 1.48B | 1.53B | 1.6B | 1.13B | 1.32B |
| Operating Income | 448.3M | 389.1M | 300.3M | 418.4M | 400.1M | 387.5M | 332.7M | 345.9M |
| Pre Tax Income | 459.3M | 398.6M | 338.5M | 439.3M | 421.7M | 409.4M | 350.5M | 398.1M |
| Net Income | 398.4M | 340.5M | 307.1M | 384.9M | 369.9M | 351.9M | 366.3M | 332.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 448.2M | 389.3M | 300.3M | 463M | 384.6M | 375.7M | 340.4M | 373.8M |
| EBITDA | 416.9M | 424.3M | 336.4M | 455.3M | 436.8M | 426M | 372.3M | 380.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.96B | 3.51B | 3.73B | 4.35B | 4.39B | 5.23B | 5.38B | 6B |
| Operating Income | 751.2M | 1.04B | 748.2M | 1.15B | 897.6M | 1.57B | 1.71B | 1.51B |
| Pre Tax Income | 737.9M | 1.03B | 761.4M | 1.17B | 916.7M | 1.7B | 1.77B | 1.6B |
| Net Income | 569.5M | 583.6M | 722.2M | 1.05B | 823.4M | 1.5B | 1.52B | 1.4B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.691 | 2.783 | 3.477 | 5.007 | 1.294 | 2.408 | 2.502 | 2.312 |
| EBIT | 746.6M | 1.05B | 754.3M | 1.15B | 879.7M | 1.53B | 1.72B | 1.49B |
| EBITDA | 822.4M | 1.12B | 941.8M | 1.3B | 1.03B | 1.7B | 1.85B | 1.65B |
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