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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 | 35.56B | 38.89B | 37.61B | 38.04B | 39.46B | 40.41B | 39.84B | 42.02B |
| Operating Income | 297M | 1.24B | 1.19B | 1.18B | -143M | 1.12B | 1.23B | 665M |
| Pre Tax Income | 41M | 1.39B | 1.42B | 768M | 24M | 1.47B | 1.52B | 921M |
| Net Income | -213M | 1.13B | 1.06B | 469M | 45M | 1.16B | 1.15B | 713M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 297M | 1.24B | 1.19B | 1.18B | -143M | 1.12B | 1.23B | 665M |
| EBITDA | 649M | 1.56B | 1.51B | 1.5B | 172M | 1.43B | 1.54B | 978M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.61B | 48.38B | 60.12B | 74.64B | 111.12B | 125.98B | 144.55B | 154B |
| Operating Income | 1.26B | 1.2B | 1.46B | 1.78B | 3.08B | 1.78B | 3.64B | 3.46B |
| Pre Tax Income | 1.16B | 1.13B | 1.37B | 1.78B | 2.77B | 1.81B | 1.96B | 3.6B |
| Net Income | 562M | 828M | 900M | 1.32B | 1.81B | 1.35B | 1.2B | 2.7B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.075 | 4.494 | 2.1 | 3.102 | 3.052 | 2.27 | 2.14 | 4.958 |
| EBIT | 1.26B | 1.2B | 1.46B | 1.75B | 3.02B | 1.78B | 3.64B | 3.46B |
| EBITDA | 1.51B | 1.52B | 1.91B | 2.65B | 4.36B | 3.49B | 5.07B | 4.75B |
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