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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 | 4.05B | 4.08B | 3.02B | 3.66B | 3.44B | 3.65B | 3.03B | 3.64B |
| Operating Income | 534M | 584M | 427M | 922M | 583M | 687M | 457M | 914M |
| Pre Tax Income | 324M | 365M | 200M | 696M | 364M | 461M | 214M | 692M |
| Net Income | 379M | 418M | 288M | 656M | 409M | 488M | 302M | 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 | 563M | 608M | 456M | 951M | 614M | 738M | 517M | 997M |
| EBITDA | 1.14B | 1.21B | 992M | 1.54B | 1.22B | 1.35B | 1.16B | 1.6B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.11B | 11.4B | 11.54B | 11.53B | 11.53B | 13.43B | 15.31B | 14.21B |
| Operating Income | 2.26B | 2.22B | 2B | 2.14B | 2.16B | 2.27B | 2.46B | 2.52B |
| Pre Tax Income | 1.7B | 1.69B | 1.44B | 1.5B | 1.47B | 1.53B | 1.6B | 1.63B |
| Net Income | 1.12B | 1.15B | 1.26B | 1.37B | 1.47B | 1.6B | 1.74B | 1.77B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.209 | 2.256 | 2.448 | 2.61 | 2.735 | 2.93 | 3.153 | 3.203 |
| EBIT | 2.32B | 2.3B | 2.09B | 2.24B | 2.27B | 2.34B | 2.53B | 2.63B |
| EBITDA | 3.56B | 3.7B | 3.64B | 3.91B | 4.1B | 4.39B | 4.88B | 4.96B |
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