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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 | 4.48B | 3.78B | 2.68B | 2.89B | 3.39B | 3.24B | 2.88B | 2.91B |
| Operating Income | 461M | 651M | 277M | 526M | 686M | 526M | 502M | 517M |
| Pre Tax Income | 294M | 495M | 235M | 354M | 482M | 334M | 358M | 356M |
| Net Income | 265M | 445M | 201M | 332M | 419M | 313M | 322M | 477M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 455M | 669M | 294M | 538M | 646M | 527M | 571M | 560M |
| EBITDA | 836M | 1.04B | 673M | 930M | 1.11B | 949M | 929M | 955M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.63B | 12.61B | 14.21B | 12.67B | 12.18B | 14.96B | 19.23B | 12.75B |
| Operating Income | 1.45B | 1.79B | 1.75B | 1.83B | 2.15B | 1.57B | 1.74B | 2.26B |
| Pre Tax Income | 1.11B | 1.29B | 1.22B | 1.32B | 1.54B | 656M | 1.11B | 1.57B |
| Net Income | 868M | 1.13B | 1.12B | 1.17B | 1.37B | 907M | 1.08B | 1.4B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.837 | 6.322 | 6.156 | 6.082 | 7.06 | 4.681 | 5.267 | 10.077 |
| EBIT | 1.56B | 1.83B | 1.78B | 1.93B | 2.23B | 1.68B | 1.73B | 2.26B |
| EBITDA | 2.43B | 2.82B | 2.88B | 3.1B | 3.6B | 2.94B | 3.21B | 3.87B |
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