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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 | 5.22B | 4.78B | 5B | 4.91B | 5.82B | 5.24B | 5.42B | 5.49B |
| Operating Income | 800M | 735M | 965M | 931M | 1.26B | 972M | 1.05B | 1.09B |
| Pre Tax Income | 761M | 679M | 899M | 869M | 1.23B | 923M | 998M | 1.04B |
| Net Income | 563M | 592M | 738M | 692M | 1.14B | 788M | 825M | 834M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 845M | 675M | 877M | 895M | 1.26B | 912M | 918M | 985M |
| EBITDA | 1.27B | 992M | 1.22B | 1.19B | 1.51B | 1.23B | 1.31B | 1.35B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.33B | 12.44B | 13.6B | 14.88B | 14.35B | 17.11B | 18.46B | 20.5B |
| Operating Income | 2.17B | 2.29B | 2.54B | 2.71B | 2.22B | 2.74B | 2.84B | 3.89B |
| Pre Tax Income | 1.92B | 2.06B | 2.36B | 2.56B | 1.95B | 2.28B | 2.68B | 3.67B |
| Net Income | 1.65B | 1.02B | 3.55B | 2.08B | 1.6B | 1.99B | 2.36B | 3.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.392 | 2.724 | 9.534 | 5.561 | 4.25 | 5.281 | 6.227 | 8.331 |
| EBIT | 1.89B | 2.03B | 2.25B | 2.41B | 1.87B | 2.68B | 2.89B | 3.9B |
| EBITDA | 2.71B | 2.93B | 3.26B | 3.49B | 3.04B | 3.73B | 4.06B | 4.92B |
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