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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 | 5.17B | 3.58B | 4.19B | 4B | 4.29B | 3.95B | 4.6B | 4.48B |
| Operating Income | 1.19B | 697.63M | 936.8M | 827.6M | 938.83M | 849.42M | 1.03B | 894M |
| Pre Tax Income | 1.16B | 702.12M | 953.01M | 847.31M | 946.82M | 868.64M | 1.05B | 906.2M |
| Net Income | 882.23M | 532.26M | 720.35M | 638.78M | 710.99M | 662.98M | 809.13M | 697.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.16B | 695.13M | 937.83M | 827.77M | 926.81M | 851.44M | 1.03B | 892.57M |
| EBITDA | 1.21B | 716.77M | 1.01B | 793.98M | 959.89M | 870.48M | 1.05B | 916.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.67B | 8.57B | 10.19B | 10.21B | 11.04B | 13.93B | 16.23B | 16.06B |
| Operating Income | 977.2M | 950.99M | 1.35B | 1.34B | 1.73B | 2.57B | 3.49B | 3.4B |
| Pre Tax Income | 933.85M | 938.83M | 1.35B | 1.34B | 1.73B | 2.51B | 3.44B | 3.45B |
| Net Income | 602.7M | 447.22M | 1.02B | 1.02B | 1.41B | 1.95B | 2.62B | 2.6B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.889 | 1.56 | 3.688 | 3.762 | 5.28 | 7.806 | 11.589 | 12.071 |
| EBIT | 931.3M | 936.79M | 1.34B | 1.32B | 1.73B | 2.57B | 3.44B | 3.39B |
| EBITDA | 1.03B | 1B | 1.4B | 1.39B | 1.81B | 2.64B | 3.56B | 3.48B |
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