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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 | 931M | 938M | 1.1B | 1.17B | 1.03B | 1.01B | 1.15B | 1.32B |
| Operating Income | 261M | 295M | 432M | 478M | 299M | 326M | 449M | 543M |
| Pre Tax Income | 178M | 214M | 357M | 407M | 218M | 242M | 361M | 453M |
| Net Income | 147M | 170M | 280M | 323M | 171M | 185M | 277M | 350M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 281M | 315M | 452M | 501M | 315M | 342M | 467M | 563M |
| EBITDA | 425M | 467M | 606M | 655M | 480M | 514M | 642M | 743M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.3B | 3.36B | 3.44B | 3.61B | 3.78B | 3.93B | 3.79B | 4.24B |
| Operating Income | 1.07B | 1.23B | 1.08B | 1.2B | 1.25B | 1.2B | 1.27B | 1.5B |
| Pre Tax Income | 770M | 912M | 787M | 833M | 924M | 1.64B | 1.01B | 1.2B |
| Net Income | 468M | 426M | 567M | 621M | 709M | 1.26B | 820M | 944M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.628 | 2.387 | 3.138 | 3.434 | 3.911 | 6.758 | 4.509 | 4.848 |
| EBIT | 1.1B | 1.25B | 1.14B | 1.22B | 1.32B | 2.04B | 1.39B | 1.58B |
| EBITDA | 1.54B | 1.72B | 1.68B | 1.79B | 1.85B | 1.83B | 1.92B | 2.21B |
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