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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 ($) | USD ($) | |||
| Total Revenue | 5.11B | 5.27B | 5.99B | 5.73B | 5.1B | 6.18B | 9.55B | 4.47B |
| Operating Income | 465M | 555M | 489M | 645M | 686M | 527M | 3.7B | 539M |
| Pre Tax Income | 377M | 509M | 422M | 594M | 559M | 335M | 3.52B | -2.28B |
| Net Income | 270M | 373M | 199M | 357M | 420M | 269M | 2.34B | 447M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.3B | 555M | 489M | 645M | 702M | 500M | 3.72B | 539M |
| EBITDA | 588M | 691M | 626M | 779M | 821M | 841M | 4.01B | 828M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.85B | 18.71B | 17.46B | 20.65B | 20.42B | 22.1B |
| Operating Income | 3.64B | 2.6B | 2.03B | 2.65B | 2.68B | 2.38B |
| Pre Tax Income | 3.84B | 2.67B | 2.86B | 2.4B | 4.29B | 2.08B |
| Net Income | 2.73B | 2.12B | 1.98B | 1.66B | 3.53B | 1.35B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 2.284 | 1.952 | 4.234 | 1.608 |
| EBIT | 3.81B | 2.75B | 2.09B | 2.71B | 4.51B | 2.39B |
| EBITDA | 3.99B | 2.93B | 2.37B | 2.98B | 3.06B | 2.92B |
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