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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 | 7.01B | 7.34B | 7.47B | 7.45B | 7.27B | 7.45B | 7.7B | 7.59B |
| Operating Income | 435.9M | 455.6M | 455.3M | 416.5M | 317.8M | 360.9M | 392M | 378.1M |
| Pre Tax Income | 394.8M | 406.9M | 400.3M | 356.5M | 255.8M | 294.8M | 325.5M | 304.4M |
| Net Income | 298M | 298.3M | 300.8M | 263.4M | 190.7M | 215.2M | 241.2M | 226.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 435.9M | 455.6M | 455.3M | 416.5M | 317.8M | 360.9M | 392M | 378.1M |
| EBITDA | 468.1M | 489.5M | 489.4M | 451.9M | 396.1M | 398.7M | 430.6M | 418.7M |
| 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 | 20.12B | 21.39B | 22.79B | 23.18B | 20.44B | 25.55B | 27.81B | 29.53B |
| Operating Income | 644.4M | 719M | 799.7M | 800.2M | 873.5M | 1.73B | 1.98B | 1.65B |
| Pre Tax Income | 508.1M | 548.2M | 604.1M | 591.5M | 707.6M | 1.61B | 1.86B | 1.42B |
| Net Income | 342.9M | 613.3M | 471M | 435.8M | 543.6M | 1.19B | 1.38B | 1.05B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.954 | 3.484 | 2.695 | 2.544 | 3.186 | 7.078 | 8.629 | 6.689 |
| EBIT | 644.4M | 719M | 799.7M | 800.2M | 873.5M | 1.71B | 1.98B | 1.65B |
| EBITDA | 734.1M | 814.1M | 909.2M | 911.7M | 989M | 1.85B | 2.11B | 1.83B |
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