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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 | 2.29B | 2.33B | 2.56B | 2.48B | 2.49B | 2.3B | 2.79B | 3.05B |
| Operating Income | 327M | 345M | 487M | 462M | 518M | 403M | 457M | 509M |
| Pre Tax Income | 155M | 512M | 464M | 446M | 169M | 386M | 394M | 439M |
| Net Income | 124M | 383M | 343M | 339M | 131M | 299M | 285M | 321M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 330M | 534M | 487M | 463M | 372M | 403M | 458M | 509M |
| EBITDA | 429M | 472M | 646M | 622M | 647M | 534M | 624M | 694M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.68B | 6.38B | 7.06B | 7.16B | 7.06B | 8.55B | 9.76B | 9.87B |
| Operating Income | 699M | 737M | 807M | 787M | -138M | 1.42B | 1.71B | 1.81B |
| Pre Tax Income | 590M | 559M | 704M | 590M | -256M | 1.31B | 1.61B | 1.59B |
| Net Income | 393M | 289M | 545M | 405M | -383M | 995M | 1.24B | 1.2B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.761 | 1.302 | 2.477 | 1.845 | -1.748 | 4.718 | 6.131 | 5.999 |
| EBIT | 698M | 666M | 821M | 721M | -124M | 1.45B | 1.72B | 1.67B |
| EBITDA | 1.04B | 1.11B | 1.24B | 1.24B | 1.28B | 1.9B | 2.22B | 2.39B |
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