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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 | 5.52B | 5.77B | 5.92B | 5.82B | 5.59B | 5.78B | 5.96B | 5.97B |
| Operating Income | 353.81M | 414.94M | 462.22M | 473.58M | 422.26M | 326.08M | 403.89M | 328.98M |
| Pre Tax Income | 337.38M | 404.41M | 454.09M | 465.06M | 418.79M | 325.18M | 386.2M | 297.59M |
| Net Income | 251.98M | 303.96M | 344.49M | 351.2M | 316.88M | 248.89M | 295.54M | 226.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 359.2M | 426.91M | 478.87M | 489.3M | 437.69M | 349.08M | 413.8M | 332.53M |
| EBITDA | 441.81M | 502.16M | 553.09M | 557.44M | 510.84M | 416.69M | 503.09M | 435.02M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.34B | 16.31B | 18.74B | 19.39B | 16.54B | 18.87B | 22.1B | 23.09B |
| Operating Income | 1.08B | 1.03B | 1.13B | 882.7M | 438.52M | 1.18B | 1.63B | 1.77B |
| Pre Tax Income | 1.07B | 1.01B | 1.08B | 830.3M | 379.37M | 1.2B | 1.57B | 1.74B |
| Net Income | 687.24M | 616.76M | 810.47M | 621.09M | -29.1M | 898.79M | 1.18B | 1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.631 | 4.206 | 5.554 | 4.272 | -0.202 | 6.307 | 8.391 | 9.391 |
| EBIT | 1.1B | 1.06B | 1.19B | 990.21M | 496.66M | 1.28B | 1.67B | 1.83B |
| EBITDA | 1.23B | 1.2B | 1.37B | 1.24B | 1.22B | 1.47B | 1.98B | 2.12B |
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