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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 | 2.03B | 1.65B | 1.7B | 1.73B | 2.03B | 1.6B | 1.79B | 1.84B |
| Operating Income | 577M | 527M | 574M | 618M | 616M | 520M | 612M | 618M |
| Pre Tax Income | 427M | 371M | 478M | 505M | 464M | 383M | 487M | 502M |
| Net Income | 371M | 300M | 418M | 416M | 463M | 314M | 367M | 382M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 571M | 529M | 575M | 620M | 617M | 522M | 613M | 620M |
| EBITDA | 669M | 556M | 612M | 655M | 712M | 555M | 653M | 662M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.51B | 6.96B | 6.23B | 5.63B | 5.69B | 6.62B | 6.87B | 7.11B |
| Operating Income | 1.64B | 2.77B | 2.3B | 1.93B | 1.5B | 2.14B | 2.19B | 2.34B |
| Pre Tax Income | 1.32B | 2.27B | 1.84B | 1.37B | 1.02B | 1.67B | 1.66B | 1.82B |
| Net Income | 1.06B | 1.34B | 1.54B | 1.29B | 904M | 1.58B | 1.33B | 1.6B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.976 | 4.036 | 5.039 | 4.313 | 3.013 | 5.45 | 4.732 | 5.697 |
| EBIT | 1.64B | 2.72B | 2.29B | 1.93B | 1.48B | 2.13B | 2.18B | 2.34B |
| EBITDA | 1.94B | 3.02B | 2.49B | 2.1B | 1.85B | 2.35B | 2.38B | 2.54B |
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