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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.84B | 6.11B | 6.99B | 6.9B | 8.2B | 7.45B | 8.39B | 8.5B |
| Operating Income | 1.65B | 3.79B | 2.03B | 2.04B | 1.52B | 1.59B | 342M | 3.97B |
| Pre Tax Income | 1.75B | 3.44B | 1.61B | 1.95B | 852M | -68M | 794M | 3.1B |
| Net Income | 1.62B | 2.84B | 1.38B | 1.73B | 767M | -113M | 746M | 2.83B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.51B | 3.99B | 2.24B | 2.74B | 1.45B | 654M | 803M | 3.54B |
| EBITDA | 2.56B | 4.69B | 2.93B | 2.93B | 2.9B | 2.99B | 1.74B | 5.37B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.99B | 22.85B | 23.75B | 23.36B | 25.42B | 25.98B | 26.32B | 28.19B |
| Operating Income | 9.79B | 9.97B | 10.26B | 9.67B | 9.14B | 7.64B | 9.67B | 9.38B |
| Pre Tax Income | 9.16B | 9.6B | 9.55B | 9.14B | 8.13B | 6.7B | 7.35B | 7.86B |
| Net Income | 7.72B | 1.98B | 8.39B | 7.84B | 7.26B | 5.89B | 6.55B | 6.72B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.461 | 2.74 | 13.332 | 13.26 | 12.561 | 10.555 | 12.27 | 12.551 |
| EBIT | 9.79B | 9.97B | 11.91B | 10.21B | 9.04B | 8.14B | 8.91B | 9.31B |
| EBITDA | 11.9B | 11.93B | 12.21B | 11.88B | 12.74B | 11.04B | 13.09B | 13.45B |
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