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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 | 75B | 82.16B | 88.66B | 100.29B | 77.82B | 85.56B | 88.4B | 87.1B |
| Operating Income | 5.73B | 7.98B | 9.78B | 21.15B | -4.16B | 10.84B | 10.26B | 7.31B |
| Pre Tax Income | 22.21B | 44.75B | 45.44B | -16.96B | 46.94B | 15.71B | 38.14B | 32.51B |
| Net Income | 18.16B | 35.5B | 35.91B | -12.77B | 37.57B | 12.7B | 30.35B | 26.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.73B | 7.98B | 9.78B | 21.15B | -4.16B | 10.84B | 10.26B | 7.31B |
| EBITDA | 8.48B | 11.03B | 12.87B | 24.36B | 14.65B | 14.01B | 13.46B | 10.52B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 209.12B | 233.43B | 240.16B | 245.38B | 237.42B | 268.63B | 291.83B | 348.92B |
| Operating Income | 22.68B | 20.52B | 22.63B | 24.81B | 10.94B | 29.85B | 31.41B | 34.75B |
| Pre Tax Income | 33.67B | 23.84B | 4B | 102.7B | 55.69B | 111.69B | -30.58B | 120.17B |
| Net Income | 24.07B | 44.94B | 4.02B | 81.42B | 42.52B | 89.8B | -22.82B | 96.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 19.21 | 33.502 | 2.939 | 58.777 | 31.701 | 69.55 | -17.515 | 29.831 |
| EBIT | 22.68B | 20.52B | 22.63B | 24.81B | 10.94B | 29.85B | 31.41B | 34.75B |
| EBITDA | 31.58B | 29.71B | 32.41B | 34.87B | 32.21B | 40.57B | 42.31B | 62.92B |
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