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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 1.91B | 1.28B | 1.3B | 1.35B | 1.67B | 1.19B | 1.33B | 1.45B |
| Operating Income | 584.4M | 101.5M | 279.3M | 336.6M | 485.9M | 180.6M | 260.2M | 358.1M |
| Pre Tax Income | 478.7M | -19.5M | 156.2M | 191.2M | 361.8M | 42.6M | 131.3M | 215.5M |
| Net Income | 428.2M | 7.5M | 142.6M | 179.1M | 351.6M | 58M | 122.7M | 207M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 573.9M | 78.3M | 270.2M | 318.2M | 492.4M | 167.1M | 259.2M | 367.3M |
| EBITDA | 817.6M | 336.6M | 557.8M | 590.9M | 806M | 466.6M | 536.3M | 662.6M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.28B | 5.15B | 4.91B | 5.59B | 5.86B | 5.51B |
| Operating Income | 939M | 1.2B | 1.15B | 1.36B | 1.27B | 1.28B |
| Pre Tax Income | 605M | 782.6M | 732.2M | 1.01B | 812.5M | 751.8M |
| Net Income | 535.8M | 669.9M | 618.3M | 879.7M | 752.7M | 731.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.098 | 2.956 | 2.726 | 3.836 | 3.279 | 3.183 |
| EBIT | 875.8M | 1.15B | 1.11B | 1.32B | 1.21B | 1.25B |
| EBITDA | 1.6B | 2.11B | 2.09B | 2.31B | 2.2B | 2.42B |
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