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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 | 5.92B | 5.62B | 6.08B | 5.93B | 6.1B | 5.98B | 6.44B | 6.26B |
| Operating Income | 996M | 952M | 1.1B | 1.1B | 718M | 876M | 1.2B | 947M |
| Pre Tax Income | 891M | 844M | 964M | 989M | 581M | 727M | 1.04B | 786M |
| Net Income | 673M | 757M | 726M | 752M | 848M | 564M | 772M | 584M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 998M | 955M | 1.11B | 1.13B | 725M | 880M | 1.2B | 954M |
| EBITDA | 1.16B | 996M | 1.15B | 1.15B | 928M | 921M | 1.25B | 992M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.07B | 22.89B | 20.76B | 20.97B | 10.57B | 13.86B | 20.77B | 23.71B |
| Operating Income | 1.38B | 2.4B | 2.47B | 1.81B | -57M | 1.73B | 3.48B | 3.87B |
| Pre Tax Income | 1.18B | 2.84B | 2.35B | 1.6B | -466M | 1.18B | 3.11B | 3.38B |
| Net Income | 780M | 1.37B | 1.91B | 1.27B | -267M | 1.1B | 2.36B | 3.08B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.681 | 3.838 | 5.614 | 3.929 | -0.823 | 3.368 | 7.592 | 10.497 |
| EBIT | 1.38B | 3.09B | 2.66B | 1.97B | -48M | 1.74B | 3.49B | 3.91B |
| EBITDA | 1.62B | 2.81B | 3.06B | 2.61B | 362M | 2.03B | 3.79B | 4.22B |
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