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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.2B | 1.19B | 1.22B | 1.19B | 1.24B | 1.28B | 1.28B | 1.25B |
| Operating Income | 287.7M | 293.5M | 311.9M | 289.9M | 306.7M | 326.1M | 343.9M | 314.6M |
| Pre Tax Income | 293.2M | 290.2M | 309.5M | 291.2M | 311.7M | 328.9M | 348.1M | 320.2M |
| Net Income | 223.7M | 217.4M | 231.5M | 223.9M | 238.9M | 248.7M | 264M | 243.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 293.8M | 302.3M | 321.2M | 299.3M | 323.7M | 335.8M | 353.2M | 323.9M |
| EBITDA | 317.4M | 319.2M | 337.3M | 314.3M | 331.4M | 351M | 368.7M | 339.2M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.71B | 4B | 4.07B | 4.07B | 3.94B | 4.6B | 4.84B | 5.11B |
| Operating Income | 853.4M | 880.6M | 958.2M | 959.3M | 879.5M | 1.12B | 1.21B | 1.31B |
| Pre Tax Income | 801.4M | 821.9M | 909.9M | 922.1M | 835.2M | 1.09B | 1.2B | 1.33B |
| Net Income | 546.4M | 557.7M | 679.9M | 693.5M | 627M | 820.5M | 911.7M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 9.429 | 9.838 | 12.226 | 12.69 | 11.589 | 15.272 | 17.201 | 19.157 |
| EBIT | 860.9M | 905.9M | 1.01B | 990.2M | 894.3M | 1.14B | 1.25B | 1.36B |
| EBITDA | 939M | 973.8M | 1.05B | 1.05B | 976.2M | 1.22B | 1.31B | 1.41B |
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