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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 | 3.24B | 3.39B | 3.6B | 3.64B | 3.73B | 3.86B | 4.12B | 4.21B |
| Operating Income | 457M | 563M | 503M | 736M | 599M | 690M | 522M | 712M |
| Pre Tax Income | 395M | 445M | 426M | 609M | 505M | 609M | 419M | 669M |
| Net Income | 126M | 300M | 261M | 504M | 505M | 495M | 324M | 469M |
| Preferred Dividends | -13M | -14M | -9M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 429M | 536M | 494M | 517M | 840M | 700M | 498M | 646M |
| EBITDA | 751M | 848M | 858M | 1.04B | 912M | 994M | 1.11B | 1.02B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.39B | 9.05B | 9.82B | 10.74B | 9.91B | 11.89B | 12.68B | 14.35B |
| Operating Income | 447M | 1.29B | 1.49B | 1.48B | -179M | 984M | 1.7B | 2.4B |
| Pre Tax Income | 177M | 932M | 1.42B | 687M | -80M | 1.08B | 1.14B | 1.99B |
| Net Income | 347M | 104M | 1.67B | 4.7B | -115M | 985M | 642M | 1.57B |
| Preferred Dividends | 0 | 0 | 0 | 0 | -33M | -55M | -55M | -23M |
| Basic Earnings Per Share (EPS) | 0.255 | 0.076 | 1.207 | 3.369 | -0.08 | 0.58 | 0.445 | 1.064 |
| EBIT | 410M | 1.26B | 1.47B | 1.48B | -173M | 1.05B | 1.67B | 2.39B |
| EBITDA | 1.27B | 2.13B | 2.42B | 2.6B | 1.48B | 2.45B | 2.97B | 3.66B |
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