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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 | 3.01B | 2.97B | 3.11B | 3.07B | 2.86B | 2.78B | 3.04B | 3.07B |
| Operating Income | 338M | 269M | 370M | 387M | 242M | 245M | 379M | 444M |
| Pre Tax Income | 144M | 161M | 239M | 252M | 143M | 134M | 265M | -177M |
| Net Income | 89M | 102M | 157M | 159M | 32M | 67M | 174M | -175M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 341M | 258M | 354M | 376M | 231M | 234M | 366M | -79M |
| EBITDA | 452M | 392M | 495M | 511M | 369M | 360M | 494M | 558M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.28B | 8.7B | 11.16B | 11.71B | 11.58B | 11.39B | 12.94B | 12.01B |
| Operating Income | 1.04B | 1.09B | 1.1B | 1.2B | 1.26B | 1.36B | 1.34B | 1.27B |
| Pre Tax Income | 769M | 829M | 740M | 786M | 926M | -419M | 1.06B | 795M |
| Net Income | 496M | 323M | 439M | 510M | 579M | -560M | 727M | 450M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.547 | 2.405 | 3.248 | 3.762 | 4.295 | -4.44 | 3.914 | 3.73 |
| EBIT | 998M | 1.08B | 1.12B | 1.16B | 1.22B | -152M | 1.35B | 1.22B |
| EBITDA | 1.28B | 1.34B | 1.52B | 1.71B | 1.75B | 1.81B | 1.8B | 1.77B |
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