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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 | 2.51B | 1.7B | 2B | 2.03B | 2.49B | 1.66B | 2.06B | 1.68B |
| Operating Income | 368.48M | 237.69M | 372.3M | 409.71M | 415.26M | 242.47M | 314.07M | 223.93M |
| Pre Tax Income | 342.58M | 232.9M | 391.6M | 399.65M | 368.53M | 248.42M | 315.76M | 228.41M |
| Net Income | 272.72M | 176.7M | 290.99M | 309.78M | 275.33M | 191.05M | 234.6M | 170.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 345.78M | 237.15M | 382.77M | 403.96M | 376.77M | 247.31M | 310.64M | 222.89M |
| EBITDA | 346.25M | 246.54M | 381.22M | 417.4M | 397.42M | 249.56M | 321.46M | 233.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.55B | 3.89B | 4.23B | 4.76B | 6.13B | 7.5B | 8.22B | 7.42B |
| Operating Income | 325.97M | 357.34M | 334.58M | 343.33M | 483.02M | 890.67M | 1.43B | 1.09B |
| Pre Tax Income | 314.21M | 355.66M | 273.52M | 322.27M | 324.12M | 863.11M | 1.39B | 1.02B |
| Net Income | 52.62M | 91.22M | 206.36M | 254.65M | 243.44M | 663.03M | 1.05B | 768.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.22 | 0.381 | 0.913 | 1.185 | 1.021 | 2.871 | 4.85 | 3.551 |
| EBIT | 314.02M | 355.08M | 271.88M | 319.6M | 322.51M | 866.9M | 1.4B | 1.01B |
| EBITDA | 329.94M | 361.29M | 339.58M | 348.63M | 489.32M | 898.17M | 1.44B | 1.1B |
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