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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.81B | 2.67B | 2.79B | 2.82B | 3.3B | 2.81B | 2.98B | 2.75B |
| Operating Income | 104M | 141M | 155M | 172M | 300M | 142M | 200M | 82M |
| Pre Tax Income | 159M | 163M | 169M | 189M | 332M | 184M | 216M | 112M |
| Net Income | 123M | 129M | 130M | 148M | 274M | 153M | 173M | 101M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 181M | 187M | 192M | 211M | 345M | 193M | 251M | 135M |
| EBITDA | 199M | 228M | 242M | 257M | 388M | 222M | 280M | 164M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.09B | 7.45B | 8.19B | 8.9B | 9.36B | 9.53B | 10.68B | 11.57B |
| Operating Income | 858M | 865M | 951M | 736M | 799M | 513M | 517M | 744M |
| Pre Tax Income | 784M | 772M | 971M | 683M | 810M | 622M | 719M | 853M |
| Net Income | 573M | 479M | 836M | 549M | 696M | 544M | 579M | 681M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.403 | 10.621 | 19.952 | 13.456 | 17.185 | 10.187 | 10.822 | 17.144 |
| EBIT | 858M | 866M | 1.03B | 753M | 924M | 711M | 773M | 911M |
| EBITDA | 1.04B | 1.07B | 1.15B | 992M | 1.05B | 806M | 875M | 1.09B |
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