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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 | 4.06B | 4.11B | 4.18B | 4.52B | 1.98B | 3.54B | 3.6B | 3.61B |
| Operating Income | 381M | 425M | 344M | 378M | 147M | 307M | 300M | 306M |
| Pre Tax Income | 396M | 319M | 317M | 328M | 117M | 229M | 290M | 298M |
| Net Income | 273M | 255M | 217M | 204M | 50M | 154M | 206M | 303M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 385M | 427M | 342M | 397M | 152M | 305M | 297M | 306M |
| EBITDA | 535M | 580M | 527M | 564M | 205M | 462M | 450M | 466M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.07B | 9.8B | 10.54B | 10.35B | 10.18B | 14.84B | 15.8B | 14.22B |
| Operating Income | 268.8M | 1.2B | 1.25B | 1.34B | 653M | 1.23B | 1.43B | 1.18B |
| Pre Tax Income | 190.5M | 1.06B | 1.2B | 1.27B | 964M | 789M | 1.32B | 991M |
| Net Income | 118.5M | 439.9M | 930.7M | 746M | 500M | 537M | 944M | 625M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.558 | 2.087 | 4.47 | 3.614 | 2.093 | 2.24 | 4.032 | 2.659 |
| EBIT | 268.8M | 1.2B | 1.27B | 1.32B | 660M | 1.26B | 1.47B | 1.19B |
| EBITDA | 672.8M | 1.61B | 1.68B | 1.78B | 1.22B | 1.92B | 2.05B | 1.76B |
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