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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 | 4.67B | 4.77B | 4.82B | 4.92B | 4.95B | 5.07B | 5.06B | 5.03B |
| Operating Income | 133M | 909M | 974M | 1.03B | 1.08B | 1.07B | 1.07B | 1.07B |
| Pre Tax Income | 132M | 561M | 887M | 956M | 988M | 967M | 1.01B | 986M |
| Net Income | 5M | 372M | 502M | 708M | 718M | 683M | 731M | 736M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 165M | 615M | 945M | 1.01B | 1.06B | 1.05B | 1.05B | 1.04B |
| EBITDA | 989M | 1.04B | 1.12B | 1.17B | 1.23B | 1.22B | 1.23B | 1.22B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.3B | 15.45B | 15.54B | 15.72B | 16.48B | 17.45B | 18.01B | 19.46B |
| Operating Income | 3.84B | 3.59B | 3.69B | 3.61B | 3.89B | 3.34B | 2.82B | 4B |
| Pre Tax Income | 3.74B | 3.49B | 3.46B | 3.3B | 3.65B | 3.09B | 2.66B | 3.39B |
| Net Income | 2.44B | 2.02B | 2.4B | 2.37B | 2.7B | 2.17B | 1.79B | 2.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.754 | 2.303 | 2.774 | 2.758 | 3.158 | 2.566 | 2.128 | 2.781 |
| EBIT | 3.84B | 3.59B | 3.61B | 3.5B | 3.81B | 3.27B | 2.79B | 3.64B |
| EBITDA | 4.28B | 4.06B | 4.21B | 4.12B | 4.42B | 4.47B | 4.09B | 4.56B |
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