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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.04B | 2B | 2.18B | 2.15B | 2.21B | 2.19B | 2.36B | 2.39B |
| Operating Income | 650M | 707M | 815M | 776M | 683M | 797M | 853M | 915M |
| Pre Tax Income | 592M | 697M | 872M | 717M | 650M | 747M | 780M | 874M |
| Net Income | 461M | 552M | 671M | 596M | 525M | 599M | 624M | 682M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 657M | 736M | 951M | 737M | 683M | 792M | 833M | 913M |
| EBITDA | 807M | 827M | 947M | 906M | 827M | 923M | 991M | 1.04B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.89B | 5.31B | 5.83B | 6.26B | 6.68B | 7.78B | 8.08B | 8.54B |
| Operating Income | 1.39B | 1.71B | 1.81B | 1.97B | 2.22B | 2.73B | 2.88B | 2.98B |
| Pre Tax Income | 1.23B | 1.53B | 1.69B | 1.8B | 2B | 2.49B | 2.66B | 2.94B |
| Net Income | 821M | 864M | 1.43B | 1.5B | 1.64B | 2.04B | 2.11B | 2.34B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.827 | 0.876 | 1.458 | 1.538 | 1.679 | 2.094 | 2.193 | 2.444 |
| EBIT | 1.44B | 1.73B | 1.9B | 2B | 2.24B | 2.74B | 2.9B | 3.12B |
| EBITDA | 1.63B | 1.95B | 2.12B | 2.38B | 2.69B | 3.21B | 3.38B | 3.51B |
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