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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 | 1.53B | 1.42B | 1.42B | 1.4B | 1.41B | 1.35B | 1.38B | 1.38B |
| Operating Income | 254.5M | 262.1M | 226.7M | 228M | 221.7M | 169.5M | 216.3M | 187M |
| Pre Tax Income | 247M | 209M | 157.1M | 184M | 179.2M | 96.7M | 139.2M | 77.9M |
| Net Income | 180.9M | 149.2M | 113.9M | 134.2M | 94.3M | 61.9M | 99.1M | 56.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 297.7M | 266.7M | 227.4M | 228.9M | 220.3M | 168.3M | 216M | 155.4M |
| EBITDA | 305M | 307.4M | 272.4M | 274.7M | 268.6M | 225.4M | 275.2M | 272.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.78B | 4.46B | 4.73B | 4.79B | 4.9B | 5.53B | 5.64B | 5.49B |
| Operating Income | 819.1M | 596M | 656.3M | 578.5M | 788.1M | 855.2M | 938.5M | 778.1M |
| Pre Tax Income | 565.9M | 393.3M | 457.8M | 370.3M | 626.2M | 716.2M | 729.3M | 429.7M |
| Net Income | 486.4M | 814.9M | 193.1M | 263M | 502.9M | 506.8M | 491.6M | 341.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.514 | 4.833 | 1.241 | 1.702 | 3.247 | 3.422 | 3.398 | 2.365 |
| EBIT | 761.1M | 589.2M | 659.3M | 587.8M | 794.8M | 913.3M | 943.3M | 749.9M |
| EBITDA | 1.03B | 716.1M | 787.9M | 729.4M | 962.2M | 1.04B | 1.12B | 1.04B |
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