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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.02B | 1.99B | 2.14B | 2.07B | 2.03B | 1.93B | 1.88B | 1.88B |
| Operating Income | 192M | 153M | 291M | 251M | 213M | 202M | 213M | 258M |
| Pre Tax Income | 161M | 124M | 259M | 219M | 185M | 176M | 276M | 230M |
| Net Income | 106M | 114M | 191M | 163M | 158M | 131M | 216M | 148M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 191M | 154M | 291M | 249M | 211M | 202M | 295M | 258M |
| EBITDA | 245M | 208M | 345M | 306M | 269M | 256M | 266M | 312M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.71B | 5.85B | 5.85B | 6.23B | 6.02B | 6.93B | 7.95B | 8.17B |
| Operating Income | 827M | 880M | 767M | 721M | 582M | 650M | 762M | 957M |
| Pre Tax Income | 742M | 769M | 621M | 582M | 506M | 248M | 668M | 839M |
| Net Income | 485M | 519M | 443M | 413M | 348M | 117M | 492M | 643M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.698 | 7.209 | 6.659 | 6.181 | 5.193 | 1.755 | 7.489 | 9.863 |
| EBIT | 827M | 880M | 771M | 720M | 587M | 662M | 767M | 953M |
| EBITDA | 1.02B | 1.09B | 1.01B | 941M | 795M | 871M | 977M | 1.18B |
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