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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 | 3.65B | 3.23B | 3.13B | 3.16B | 3.3B | 2.94B | 2.93B | 3.07B |
| Operating Income | -415.53M | 277.49M | 270.71M | -1.41B | -4.68B | 194.37M | -1.25B | 224.11M |
| Pre Tax Income | 270.76M | 262.7M | 256.11M | 229.13M | 186.95M | 178.72M | 185.51M | 203.36M |
| Net Income | 201.3M | 197.77M | 189.55M | 187.43M | 153.54M | 127.49M | 135.87M | 152.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -415.53M | 277.49M | 270.71M | -1.41B | -4.68B | 194.37M | -1.25B | 224.11M |
| EBITDA | -243.93M | 453.3M | 450.68M | -1.22B | -4.48B | 377.37M | -1.06B | 412.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.56B | 7.19B | 8.61B | 9.17B | 9.64B | 12.17B | 14.81B | 12.83B |
| Operating Income | 721.02M | 623.79M | 681.02M | 733.83M | 1.05B | 1.05B | 1.33B | 993.2M |
| Pre Tax Income | 695.8M | 595.24M | 640.82M | 680.9M | 1B | 999.77M | 1.28B | 934.89M |
| Net Income | 432.09M | 686.26M | 489.59M | 516.32M | 840.39M | 760.81M | 969.35M | 728.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.882 | 6.253 | 4.504 | 4.861 | 7.954 | 7.239 | 9.224 | 7.061 |
| EBIT | 721.02M | 623.79M | 681.02M | 733.83M | 1.05B | 1.05B | 1.33B | 993.2M |
| EBITDA | 1.08B | 1.01B | 1.12B | 1.23B | 1.57B | 1.6B | 1.98B | 1.73B |
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