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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 | 1.76B | 1.89B | 2.05B | 2.02B | 1.99B | 2.14B | 2.07B | 2.03B |
| Operating Income | 86M | 210M | 213M | 192M | 153M | 291M | 251M | 213M |
| Pre Tax Income | 78M | 187M | 196M | 161M | 124M | 259M | 219M | 185M |
| Net Income | 67M | 130M | 142M | 106M | 114M | 191M | 163M | 158M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94M | 211M | 213M | 191M | 154M | 291M | 249M | 211M |
| EBITDA | 152M | 263M | 267M | 245M | 208M | 345M | 306M | 269M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.71B | 5.85B | 5.85B | 6.23B | 6.02B | 6.93B | 7.95B | 8.17B |
| Operating Income | 827M | 880M | 767M | 721M | 582M | 650M | 762M | 957M |
| Pre Tax Income | 742M | 769M | 621M | 582M | 506M | 248M | 668M | 839M |
| Net Income | 485M | 519M | 443M | 413M | 348M | 117M | 492M | 643M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.698 | 7.209 | 6.659 | 6.181 | 5.193 | 1.755 | 7.489 | 9.863 |
| EBIT | 827M | 880M | 771M | 720M | 587M | 662M | 767M | 953M |
| EBITDA | 1.02B | 1.09B | 1.01B | 941M | 795M | 871M | 977M | 1.18B |
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