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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 | 22.44B | 26.74B | 26.75B | 26.42B | 26.46B | 29.61B | 29.54B | 29.4B |
| Operating Income | 124M | 1.7B | 1.44B | 1.17B | -348M | 1.24B | -1.8B | 631M |
| Pre Tax Income | -71M | 1.6B | 1.28B | 1.06B | -552M | 1.01B | 918M | 651M |
| Net Income | -15M | 1.24B | 959M | 832M | -541M | 741M | 679M | 480M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37M | 1.71B | 1.39B | 1.17B | -445M | 1.17B | -1.86B | 723M |
| EBITDA | 233M | 1.89B | 1.66B | 1.44B | -55M | 1.51B | -1.59B | 1.03B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 54.38B | 54.7B | 56.4B | 64.89B | 77.16B | 83.06B | 92.87B | 106.37B |
| Operating Income | 1.74B | 4.26B | 2.59B | 3.19B | 4.99B | 3.15B | 3.8B | 4.01B |
| Pre Tax Income | 1.55B | 4.02B | 2.06B | 3.46B | 4.6B | 3.35B | 3.57B | 3.38B |
| Net Income | 614M | 2.45B | 1.68B | 2.71B | 3.37B | 2.93B | 2.81B | 2.49B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.112 | 17.78 | 12.415 | 20.491 | 26.129 | 22.771 | 22.452 | 20.218 |
| EBIT | 1.74B | 4.26B | 1.77B | 3.7B | 4.88B | 3.68B | 3.97B | 3.88B |
| EBITDA | 2.21B | 4.75B | 3.12B | 3.77B | 5.6B | 3.85B | 4.51B | 4.99B |
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