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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.23B | 21.84B | 22.14B | 18.98B | 18.5B | 13.93B | 16.62B | 16.28B |
| Operating Income | 6.12B | 4.99B | 5.07B | 1.71B | 1.51B | 2.32B | 1.49B | 1.31B |
| Pre Tax Income | 5.72B | 4.8B | 4.84B | 1.43B | 1.33B | 2.14B | 1.23B | 1.17B |
| Net Income | 4.62B | 4.13B | 3.92B | 993M | 1.1B | 1.86B | 929M | 938M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.12B | 4.99B | 5.07B | 1.71B | 1.51B | 2.32B | 1.49B | 1.31B |
| EBITDA | 6.71B | 5.64B | 5.74B | 2.34B | 2.14B | 3B | 2.15B | 1.96B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 51.16B | 61.18B | 67.77B | 63.17B | 48.13B | 66.05B | 70.1B | 59.45B |
| Operating Income | 4.75B | 5.85B | 7.23B | -375M | 2.54B | 19.07B | 11.47B | 4.99B |
| Pre Tax Income | 2.72B | 5.01B | 4.98B | -1.93B | 1.09B | 18.03B | 11.26B | 1.26B |
| Net Income | 1.78B | 4.57B | 5.15B | -2.45B | -733M | 14.96B | 9.3B | 919M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.582 | 4.47 | 5.039 | -2.425 | -0.678 | 16.419 | 11.55 | 1.122 |
| EBIT | 3.84B | 4.68B | 7.23B | -375M | 2.54B | 19.08B | 11.47B | 4.99B |
| EBITDA | 7.67B | 8.83B | 11.03B | 4.62B | 5.37B | 21.59B | 15.07B | 8.7B |
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