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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 | 5.44B | 5.1B | 5.63B | 5.63B | 5.02B | 4.87B | 5.42B | 5.52B |
| Operating Income | 446.6M | 355.3M | 412.2M | 478.4M | 435M | 328M | 433.1M | 481.6M |
| Pre Tax Income | 381.2M | 296.3M | 353.4M | 419.8M | 380.7M | 276.6M | 379.7M | 427.6M |
| Net Income | 287.2M | 230.1M | 262.6M | 315.5M | 296.1M | 216.1M | 281.1M | 316.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 440.6M | 354M | 411.6M | 477.2M | 434M | 327.9M | 432M | 482M |
| EBITDA | 519.1M | 426M | 478.1M | 544.4M | 503.1M | 395.3M | 502.5M | 550.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.98B | 15.19B | 16.24B | 18.03B | 18.47B | 20.82B | 23.75B | 21.38B |
| Operating Income | 819.2M | 866.1M | 987.3M | 1.13B | 1.18B | 1.42B | 1.74B | 1.68B |
| Pre Tax Income | 672.4M | 660.3M | 840.5M | 949.7M | 1B | 1.3B | 1.49B | 1.45B |
| Net Income | 424.4M | 523M | 643M | 736.8M | 788.5M | 988.6M | 1.11B | 1.1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.631 | 3.396 | 4.324 | 5.116 | 5.517 | 7.279 | 8.164 | 8.182 |
| EBIT | 817.1M | 810.8M | 989.1M | 1.11B | 1.16B | 1.45B | 1.72B | 1.68B |
| EBITDA | 1.07B | 1.13B | 1.25B | 1.39B | 1.6B | 1.61B | 2.03B | 1.95B |
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