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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.85B | 1.79B | 1.45B | 1.18B | 1.45B | 830.4M | 1.13B | 1.1B |
| Operating Income | 410.6M | 351.7M | 239.6M | 141M | 317.2M | 269.3M | 253.6M | 225.2M |
| Pre Tax Income | 386.3M | 327.4M | 227.1M | 128M | 302.8M | 255.1M | 244.5M | 214.8M |
| Net Income | 300.8M | 254.7M | 174.2M | 99.6M | 196.7M | 265.6M | 205.5M | 192.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 408.1M | 350.5M | 242.1M | 142.2M | 317.1M | 269.4M | 255.5M | 225.5M |
| EBITDA | 473.1M | 414.7M | 300.7M | 201.5M | 375.7M | 319.6M | 289M | 264.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.68B | 4.09B | 4.49B | 4.82B | 4.25B | 4.81B | 6.59B | 4.59B |
| Operating Income | 435.7M | 505.7M | 509M | 654.2M | 483.6M | 567.5M | 1.28B | 982.8M |
| Pre Tax Income | 410.5M | 468.2M | 445.9M | 595.3M | 401.3M | 482.5M | 1.2B | 930.4M |
| Net Income | 250.1M | 365.5M | 611.1M | 472.8M | 320.1M | 421.7M | 924M | 767.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.892 | 5.91 | 10.544 | 8.489 | 6.051 | 8.11 | 18.153 | 15.763 |
| EBIT | 441.1M | 501.7M | 499.4M | 653.5M | 473.1M | 561.6M | 1.27B | 985.9M |
| EBITDA | 715M | 674.8M | 699.6M | 859.6M | 707.8M | 793.7M | 1.53B | 1.19B |
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