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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 | 1.79B | 1.65B | 1.69B | 2.08B | 1.63B | 1.79B | 1.87B | 2.14B |
| Operating Income | -153M | 295M | 287M | 732M | -62M | 473M | 536M | 689M |
| Pre Tax Income | 114M | 253M | 357M | 625M | 216M | 418M | 471M | 628M |
| Net Income | 84M | 255M | 332M | 545M | 238M | 333M | 369M | 493M |
| Preferred Dividends | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -91M | 356M | 347M | 728M | 62M | 528M | 585M | 741M |
| EBITDA | 70M | 640M | 636M | 1.08B | 294M | 834M | 900M | 1.06B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.89B | 6.04B | 6.03B | 6.13B | 5.83B | 6.41B | 7.82B | 7.05B |
| Operating Income | 1.67B | 1.71B | 1.48B | 1.59B | 1.69B | 1.81B | 1.94B | 1.64B |
| Pre Tax Income | 1.37B | 1.43B | 1.24B | 1.36B | 1.5B | 1.63B | 1.77B | 1.45B |
| Net Income | 822M | 848M | 930M | 1.07B | 1.15B | 1.24B | 1.34B | 1.37B |
| Preferred Dividends | -17M | -18M | -15M | -15M | -15M | -15M | -11M | 0 |
| Basic Earnings Per Share (EPS) | 26.917 | 27.769 | 30.454 | 35.038 | 37.658 | 40.54 | 43.88 | 44.862 |
| EBIT | 1.67B | 1.74B | 1.56B | 1.69B | 1.84B | 1.97B | 2.16B | 1.88B |
| EBITDA | 2.51B | 2.6B | 2.39B | 2.54B | 2.51B | 2.67B | 2.82B | 3.04B |
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