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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 | 3.64B | 3.57B | 3.54B | 3.56B | 3.74B | 3.65B | 3.73B | 3.74B |
| Operating Income | 463M | 495M | 453M | 472M | 379M | 471M | 524M | 481M |
| Pre Tax Income | 376M | 400M | 328M | 360M | 275M | 362M | 375M | 349M |
| Net Income | 318M | 325M | 256M | 283M | 227M | 289M | 297M | 303M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 465M | 485M | 420M | 464M | 397M | 497M | 540M | 516M |
| EBITDA | 725M | 750M | 723M | 720M | 736M | 724M | 783M | 778M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.88B | 9.74B | 10.41B | 11.09B | 11.36B | 13.87B | 14.41B | 14.98B |
| Operating Income | 642M | 719M | 741M | 777M | 731M | 1.39B | 1.8B | 1.98B |
| Pre Tax Income | 479M | 331M | 328M | 352M | 373M | 1.13B | 1.36B | 1.46B |
| Net Income | 115M | 1.31B | 259M | 191M | 279M | 966M | 1.09B | 1.36B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.463 | 6.29 | 1.311 | 0.993 | 1.459 | 5.068 | 5.875 | 7.441 |
| EBIT | 619M | 710M | 754M | 790M | 783M | 1.52B | 1.77B | 2.1B |
| EBITDA | 959M | 1.77B | 1.88B | 1.98B | 2.02B | 2.66B | 2.93B | 3.1B |
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