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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 | 3.14B | 3.76B | 2.42B | 2.46B | 2.61B | 2.76B | 2.42B | 2.64B |
| Operating Income | 995M | 1.65B | 794M | 551M | 699M | 685M | 583M | 642M |
| Pre Tax Income | 1B | 1.59B | 744M | 65M | 687M | 629M | 437M | 559M |
| Net Income | 788M | 1.29B | 591M | 139M | 546M | 532M | 434M | 520M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.08B | 1.7B | 828M | 263M | 726M | 713M | 610M | 668M |
| EBITDA | 1.13B | 1.93B | 1.07B | 833M | 991M | 980M | 868M | 936M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.06B | 9.08B | 9.7B | 10.08B | 9.6B | 9.72B | 9.8B | 11.24B |
| Operating Income | 1.59B | 1.44B | 2.31B | 2.36B | 2.16B | 1.8B | 1.52B | 3.69B |
| Pre Tax Income | 1.3B | 1.27B | 1.86B | 1.95B | 2.3B | -1.09B | 1B | 3.08B |
| Net Income | 887M | 1.57B | 1.44B | 1.69B | 1.91B | -648M | 1.03B | 2.56B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.756 | 3.117 | 2.853 | 3.359 | 3.78 | -1.286 | 2.058 | 5.143 |
| EBIT | 1.71B | 1.67B | 2.47B | 2.26B | 2.58B | -486M | 1.82B | 3.52B |
| EBITDA | 3.27B | 3.43B | 3.47B | 3.61B | 3.45B | 3.01B | 2.62B | 4.83B |
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