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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 | 4.13B | 4.17B | 4.31B | 4.36B | 4.53B | 4.36B | 4.56B | 4.58B |
| Operating Income | -77.52M | 31.34M | 100.27M | 206.37M | 184.3M | 250.27M | 440.79M | 508.35M |
| Pre Tax Income | -129.79M | -3.21M | 45.68M | 166.12M | 156.63M | 227M | 427.17M | 481.6M |
| Net Income | -154.98M | 5.19M | 60.46M | 121.28M | 134.65M | 174.42M | 326.3M | 349.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -76.02M | 54M | 101.6M | 208.57M | 188.24M | 253.56M | 440.29M | 503.2M |
| EBITDA | 24.62M | 129.6M | 205.13M | 310.67M | 296.79M | 353.62M | 548.74M | 618.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.93B | 10.77B | 10.94B | 11.41B | 12.09B | 14.78B | 17.47B | 17.36B |
| Operating Income | 713.51M | 1.07B | 495.69M | 690.57M | 245.46M | 211.16M | 1.18B | 522.29M |
| Pre Tax Income | 672.64M | 982.07M | 332.23M | 617.55M | 161.83M | 92.39M | 1.03B | 365.22M |
| Net Income | 440.53M | 694.58M | 247.95M | 455.92M | 94.76M | 31M | 745.93M | 321.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.518 | 2.396 | 0.855 | 1.568 | 0.333 | 0.109 | 2.687 | 1.157 |
| EBIT | 720.73M | 1.08B | 498.39M | 742.82M | 281.4M | 222.74M | 1.2B | 552.41M |
| EBITDA | 890.21M | 1.34B | 769.69M | 977.77M | 582.57M | 591.99M | 1.58B | 942.19M |
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