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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 | 15.12B | 12.24B | 14.03B | 13.93B | 14.3B | 12.31B | 14.46B | 14.46B |
| Operating Income | 5.5B | 2.77B | 4.51B | 2.28B | 3.2B | 2.8B | 4B | 3.83B |
| Pre Tax Income | 2.97B | 475M | 2.61B | 1.95B | 1.21B | 1.76B | 2.15B | 2.08B |
| Net Income | 2.47B | 239M | 2.02B | 1.78B | 822M | 1.37B | 1.37B | 1.56B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.48B | 964M | 3.1B | 2.38B | 1.64B | 2.21B | 553M | 4.23B |
| EBITDA | 7.66B | 4.9B | 6.77B | 4.52B | 5.27B | 4.87B | 6.13B | 5.91B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 25.64B | 28.22B | 32.75B | 34.16B | 45.8B | 56.2B | 58.05B | 54.5B |
| Operating Income | 9.38B | 9.59B | 6.38B | 12.98B | 11.36B | 17.92B | 18.12B | 12.76B |
| Pre Tax Income | 7.88B | 7.73B | 5.2B | 8.43B | 3.4B | 12.99B | 13.48B | 6.25B |
| Net Income | 5.95B | 5.31B | 5.69B | 7.88B | 4.62B | 11.54B | 11.84B | 4.86B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.738 | 3.335 | 3.846 | 4.424 | 2.615 | 6.527 | 6.69 | 2.754 |
| EBIT | 9.15B | 9.08B | 6.37B | 9.98B | 5.75B | 15.42B | 15.67B | 8.09B |
| EBITDA | 10.61B | 11.45B | 8.15B | 15B | 17.83B | 26.45B | 26.58B | 21.46B |
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