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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 | 5.38B | 5.48B | 5.87B | 5.88B | 5.97B | 5.94B | 6.35B | 6.35B |
| Operating Income | 875M | 801M | 946M | 1.06B | 1.08B | 1.01B | 1.19B | 1.21B |
| Pre Tax Income | 851M | 762M | 898M | 1.08B | 1.09B | 1B | 1.19B | 1.2B |
| Net Income | 721M | 638M | 744M | 891M | 945M | 821M | 993M | 1.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 919M | 812M | 939M | 1.11B | 1.12B | 1.03B | 1.22B | 1.23B |
| EBITDA | 1.07B | 1.04B | 1.17B | 1.29B | 1.31B | 1.23B | 1.42B | 1.45B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.75B | 20.4B | 21.61B | 21.39B | 17.86B | 19.63B | 20.75B | 23.2B |
| Operating Income | 2.25B | 2.5B | 2.69B | 2.86B | 1.82B | 2.46B | 3B | 3.89B |
| Pre Tax Income | 2.13B | 3.37B | 2.42B | 2.59B | 1.75B | 2.9B | 2.91B | 3.83B |
| Net Income | 1.92B | 2.99B | 2.15B | 2.21B | 1.41B | 2.14B | 2.46B | 3.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.277 | 6.786 | 5.064 | 5.35 | 3.542 | 5.376 | 6.189 | 8.059 |
| EBIT | 2.36B | 3.61B | 2.7B | 2.83B | 1.9B | 3.04B | 3.06B | 3.98B |
| EBITDA | 3.13B | 3.36B | 3.55B | 3.7B | 2.59B | 3.33B | 3.9B | 4.81B |
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