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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.74B | 2.64B | 2.99B | 2.52B | 2.67B | 2.68B | 3.02B | 2.5B |
| Operating Income | 349.1M | 341.8M | 444.6M | 188.3M | 310.7M | 376.8M | 606.8M | 184.2M |
| Pre Tax Income | 314.8M | 331.4M | 412.8M | 166M | 278.6M | 339.5M | 623.9M | 160.6M |
| Net Income | 229.6M | 251.8M | 297.2M | 126M | 265.5M | 243.7M | 463.2M | 110.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 344.8M | 348.6M | 436.8M | 181.6M | 306.3M | 363.1M | 641.8M | 174.7M |
| EBITDA | 416.2M | 408.8M | 516.7M | 254.8M | 377.2M | 442.8M | 672.1M | 249.4M |
| 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 | 7.85B | 7.88B | 9.71B | 10.22B | 9.06B | 10.24B | 10.93B | 10.89B |
| Operating Income | 938M | 973.6M | 1.01B | 1.09B | 588.4M | 1.44B | 1.38B | 1.48B |
| Pre Tax Income | 830.2M | 876M | 838M | 878.3M | 361.3M | 1.22B | 1.27B | 1.41B |
| Net Income | 608.5M | 579M | 618.9M | 656M | 351.1M | 952.8M | 938M | 1.1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.523 | 1.48 | 1.58 | 1.661 | 0.88 | 2.368 | 2.378 | 2.809 |
| EBIT | 940.4M | 971.5M | 939.2M | 1.04B | 524M | 1.44B | 1.38B | 1.49B |
| EBITDA | 1.1B | 1.13B | 1.21B | 1.36B | 879M | 1.72B | 1.66B | 1.75B |
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