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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.31B | 4.41B | 4.24B | 4.32B | 4.42B | 4.26B | 3.44B | 3.23B |
| Operating Income | 1.27B | 1.29B | 1.2B | 1.15B | 1.24B | 922M | 550M | 375M |
| Pre Tax Income | 1.29B | 1.32B | 1.23B | 1.17B | 1.28B | 1.08B | 606M | 421M |
| Net Income | 1.1B | 1.25B | 1.04B | 1B | 1.09B | 1.08B | 513M | 353M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.27B | 1.28B | 1.2B | 1.14B | 1.24B | 917M | 548M | 371M |
| EBITDA | 1.58B | 1.66B | 1.57B | 1.53B | 1.64B | -233M | 980M | 814M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.94B | 8.31B | 9.61B | 9.53B | 10.18B | 12.73B | 16.08B | 17.24B |
| Operating Income | 282M | 1.03B | 1.38B | 1.05B | 1.19B | 2.48B | 4.56B | 4.59B |
| Pre Tax Income | 153M | 343M | 1.76B | 510M | 796M | 2.02B | 4.85B | 4.52B |
| Net Income | 121M | 218M | 1.63B | 387M | 694M | 1.71B | 4.32B | 3.99B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.118 | 0.21 | 1.565 | 0.374 | 0.662 | 1.631 | 4.132 | 3.812 |
| EBIT | 284M | 1.03B | 1.39B | 1.05B | 1.2B | 2.48B | 4.56B | 4.59B |
| EBITDA | 1.19B | 1.9B | 2.47B | 2.42B | 2.56B | 3.86B | 6.2B | 6.64B |
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