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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 | 4.55B | 3.89B | 3.52B | 3.91B | 4.04B | 3.85B | 3.57B | 3.7B |
| Operating Income | 1.31B | 1.36B | 1.24B | 1.17B | 1.34B | 1.43B | 1.2B | 1.23B |
| Pre Tax Income | 891M | 899M | 778M | 700M | 824M | 982M | 770M | 764M |
| Net Income | 670M | 679M | 586M | 532M | 594M | 746M | 575M | 625M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.21B | 1.34B | 1.22B | 1.15B | 1.3B | 1.42B | 1.19B | 1.31B |
| EBITDA | 1.84B | 1.92B | 1.8B | 1.73B | 1.87B | 2.02B | 1.79B | 1.81B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.06B | 13.71B | 14.15B | 13.87B | 11.7B | 16.62B | 19.21B | 15.33B |
| Operating Income | 4.25B | 4.1B | 4.15B | 4.33B | 2.3B | 3.61B | 4.84B | 5.09B |
| Pre Tax Income | 1.64B | 2.16B | 2.51B | 3.17B | 661M | 2.22B | 3.34B | 3.2B |
| Net Income | 552M | 27M | 1.48B | 2.19B | 119M | 1.78B | 2.55B | 2.39B |
| Preferred Dividends | -156M | -156M | -128M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.144 | 0.007 | 0.382 | 0.565 | 0.031 | 0.46 | 0.66 | 0.624 |
| EBIT | 4.05B | 4.14B | 4.77B | 5.62B | 2.27B | 3.83B | 4.85B | 5B |
| EBITDA | 6.65B | 6.38B | 7.12B | 7.08B | 6.41B | 7.36B | 6.99B | 7.31B |
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