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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 | 1.77B | 1.9B | 1.89B | 2B | 2.2B | 2.29B | 2.32B | 2.35B |
| Operating Income | 879M | 934M | 925M | 819M | 925M | 1.02B | 1.06B | 1.09B |
| Pre Tax Income | 564M | 849M | 847M | 682M | 516M | 964M | 861M | 898M |
| Net Income | 425M | 655M | 799M | 541M | 373M | 767M | 632M | 657M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 683M | 935M | 925M | 797M | 648M | 1.18B | 1.06B | 1.09B |
| EBITDA | 1.14B | 1.19B | 1.19B | 1.13B | 1.3B | 1.4B | 1.44B | 1.47B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.5B | 4.63B | 4.98B | 5.2B | 6.04B | 7.15B | 7.29B | 7.99B |
| Operating Income | 2.17B | 2.38B | 2.58B | 2.67B | 3.14B | 3.5B | 3.65B | 3.69B |
| Pre Tax Income | 2.03B | 2.52B | 2.52B | 2.48B | 2.77B | 5.7B | 1.81B | 2.89B |
| Net Income | 1.42B | 2.51B | 1.99B | 1.93B | 2.09B | 4.06B | 1.45B | 2.37B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.39 | 4.312 | 3.494 | 3.489 | 3.724 | 7.234 | 2.587 | 4.137 |
| EBIT | 2.21B | 2.7B | 2.73B | 2.72B | 3.1B | 6.07B | 2.33B | 3.4B |
| EBITDA | 2.78B | 2.91B | 3.17B | 3.34B | 3.89B | 4.51B | 4.68B | 4.91B |
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