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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 ($) | ||||
| Total Revenue | 1.49B | 1.54B | 1.61B | 1.52B | 1.6B | 1.62B | 1.61B | 1.58B |
| Operating Income | 262M | 382M | 389M | 232M | 254M | 376M | 371M | 339M |
| Pre Tax Income | 111M | 235M | 254M | 80M | 104M | 236M | 235M | 207M |
| Net Income | 108M | 177M | 242M | 58M | 546M | 201M | 195M | 359M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 247M | 376M | 388M | 228M | 250M | 373M | 365M | 339M |
| EBITDA | 323M | 439M | 447M | 293M | 314M | 441M | 437M | 408M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.53B | 8.1B | 6.3B | 6.17B | 6.26B |
| Operating Income | 3.55B | 2.71B | 1.81B | 1.57B | 1.26B |
| Pre Tax Income | 3.56B | 2.68B | 1.53B | 1.12B | 673M |
| Net Income | 3.22B | 2.16B | 1.35B | 917M | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 5.328 | 3.605 | 4.002 |
| EBIT | 3.61B | 2.74B | 1.79B | 1.56B | 1.24B |
| EBITDA | 3.91B | 2.87B | 2.01B | 1.79B | 1.49B |
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