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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 | 3.7B | 3.7B | 3.84B | 3.92B | 3.98B | 3.98B | 4.13B | 4.19B |
| Operating Income | 300M | 265M | 331M | -327M | 443M | 415M | 475M | 522M |
| Pre Tax Income | 218M | 207M | 274M | -388M | 310M | 368M | 426M | 470M |
| Net Income | 177M | 162M | 207M | -399M | 229M | 284M | 322M | 364M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 291M | 261M | 330M | -326M | 443M | 417M | 477M | 522M |
| EBITDA | 384M | 347M | 415M | 433M | 444M | 484M | 546M | 593M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.04B | 10.17B | 10.19B | 11.13B | 12.3B | 13.74B | 14.4B | 15.44B |
| Operating Income | 421M | 559M | 756M | 912M | 942M | 1.15B | 1.13B | 712M |
| Pre Tax Income | 318M | 393M | 610M | 866M | 781M | 967M | 886M | 403M |
| Net Income | 244M | 366M | 581M | 667M | 628M | 753M | 685M | 199M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.503 | 0.753 | 1.207 | 1.401 | 1.316 | 1.585 | 1.451 | 0.421 |
| EBIT | 426M | 528M | 753M | 1B | 908M | 1.15B | 1.13B | 712M |
| EBITDA | 543M | 895M | 1.01B | 1.15B | 1.22B | 1.47B | 1.46B | 1.64B |
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