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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 | 2.16B | 2.47B | 1.59B | 1.97B | 2.28B | 2.42B | 1.92B | 2.08B |
| Operating Income | 218M | 267M | 130M | 88M | 451M | 413M | 206M | 258M |
| Pre Tax Income | 133M | 197M | 60M | 23M | 376M | 342M | 141M | 191M |
| Net Income | 147M | 245M | 85M | 59M | 397M | 351M | 169M | 205M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 218M | 292M | 159M | 130M | 484M | 467M | 263M | 323M |
| EBITDA | 492M | 547M | 415M | 391M | 741M | 711M | 516M | 585M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.02B | 5.96B | 6.48B | 6.34B | 6.32B | 6.97B | 7.92B | 8.31B |
| Operating Income | 1.2B | 987M | 1.15B | 1.01B | 866M | 902M | 1.11B | 936M |
| Pre Tax Income | 1.01B | 123M | 768M | 819M | 568M | 664M | 841M | 656M |
| Net Income | 630M | 381M | 595M | 700M | 581M | 707M | 881M | 786M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.039 | 1.233 | 1.926 | 2.265 | 1.88 | 1.829 | 2.279 | 2.032 |
| EBIT | 1.28B | 1.05B | 1.07B | 1.13B | 884M | 962M | 1.11B | 1.07B |
| EBITDA | 2.01B | 1.81B | 2.01B | 1.94B | 1.85B | 1.92B | 2.2B | 2.09B |
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