| METRIC | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period Ending | — | Dec 28, 2024 | Dec 30, 2023 | Dec 31, 2022 |
| Revenue | ||||
| Revenue | $5.22B | $5.11B | $5.11B | $4.84B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $1.33B | $1.35B | $1.31B | $1.21B |
| EBITDA | $1.41B | $1.44B | $1.41B | $1.31B |
| Pre-Tax Income | $1.34B | $1.37B | $1.33B | $1.20B |
| Income Tax Expense | $295M | $304M | $293M | $269M |
| Net Income | $1.02B | $1.04B | $1.01B | $912M |
| Per Share | ||||
| EPS (Basic) | $26.30 | $19.85 | $19.11 | $17.14 |
| EPS (Diluted) | $25.89 | $19.51 | $18.76 | $16.82 |
| Shares Basic | 38.9M | 52.6M | 52.9M | 53.2M |
| Shares Diluted | 39.5M | 53.5M | 53.9M | 54.2M |
| Dividend Per Share | — | $7.72 | $6.72 | $5.88 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +25.5% | +26.3% | +25.7% | +24.9% |
| EBITDA Margin | +26.9% | +28.3% | +27.6% | +27.0% |
| Net Margin | +19.6% | +20.4% | +19.8% | +18.8% |
| Effective Tax Rate | +21.9% | +22.2% | +22.1% | +22.3% |
| Growth | ||||
| Revenue Growth | — | +0.0% | +5.5% | +5.2% |
| Net Income Growth | — | +3.2% | +10.9% | +11.1% |
| EPS Growth | — | +4.0% | +11.5% | +12.7% |
| Share Count Change | — | -0.7% | -0.6% | -1.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.15B | $1.22B | $1.15B | $675M |
| FCF Per Share | $29.14 | $22.76 | $21.41 | $12.46 |
| FCF Margin | +22.1% | +23.8% | +22.6% | +13.9% |
| FCF Growth | — | +5.5% | +70.9% | -30.1% |