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| Quarter End | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.73B | 2.65B | 2.99B | 2.49B | 3.03B | 2.66B | 3.25B | 2.07B |
| Operating Income | 556.62M | 497.2M | 799.92M | 560.67M | 631.8M | 511.79M | 1.06B | 287.82M |
| Pre Tax Income | 473.09M | 363.12M | 759.26M | 439.52M | 653.41M | 319.68M | 986.26M | 245.87M |
| Net Income | 399.49M | 396.3M | 587.19M | 406.98M | 518.58M | 349.04M | 797.45M | 180.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 579.22M | 486.79M | 796.94M | 476.41M | 704.43M | 500.88M | 1.06B | 287.25M |
| EBITDA | 650.82M | 597.07M | 898.12M | 662.25M | 735.1M | 628.51M | 1.17B | 398.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.44B | 7.52B | 7.79B | 7.99B | 8.15B | 8.97B | 10.42B | 11.16B |
| Operating Income | 1.21B | 1.27B | 1.68B | 1.61B | 1.79B | 1.96B | 2.23B | 2.62B |
| Pre Tax Income | 1.1B | 1.11B | 1.41B | 1.38B | 1.49B | 1.8B | 1.92B | 2.17B |
| Net Income | 720.04M | 782.98M | 1.18B | 1.15B | 1.28B | 1.48B | 1.64B | 1.86B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.556 | 1.708 | 2.581 | 2.396 | 2.821 | 3.175 | 3.557 | 4.6 |
| EBIT | 1.19B | 1.21B | 1.66B | 1.59B | 1.78B | 1.95B | 2.21B | 2.59B |
| EBITDA | 1.51B | 1.75B | 1.95B | 1.97B | 2.06B | 2.27B | 2.61B | 3.04B |
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