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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 | 81.16B | 83.85B | 85.28B | 88.92B | 89.76B | 93.81B | 88.44B | 91.23B |
| Operating Income | -1.41B | 3.63B | 3.8B | 3.23B | 3.69B | 3.37B | 2.27B | 3.05B |
| Pre Tax Income | -4.46B | 3.11B | 2.88B | 2.57B | 3.02B | 2.71B | 1.58B | 2.34B |
| Net Income | -3.42B | 2.3B | 2.14B | 1.9B | 2.26B | 2.05B | 1.11B | 1.77B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.89B | 3.67B | 3.82B | 3.26B | 3.36B | 3.4B | 2.3B | 3.07B |
| EBITDA | -354M | 4.86B | 4.8B | 4.34B | 4.82B | 4.51B | 3.41B | 4.2B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 177.53B | 184.77B | 194.58B | 256.78B | 268.71B | 292.11B | 322.47B | 357.78B |
| Operating Income | 10.34B | 9.52B | 4B | 11.99B | 13.91B | 14.55B | 10.28B | 14.09B |
| Pre Tax Income | 8.64B | 8.27B | 1.39B | 9B | 9.77B | 10.42B | 5.63B | 11.17B |
| Net Income | 5.32B | 6.62B | -612M | 6.63B | 7.19B | 7.91B | 4.15B | 8.34B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.969 | 6.473 | -0.469 | 5.06 | 5.449 | 5.96 | 3.179 | 6.458 |
| EBIT | 10.34B | 9.31B | 4.01B | 12.11B | 14.12B | 14.73B | 10.45B | 14.18B |
| EBITDA | 12.83B | 12.22B | 12.87B | 16.29B | 18.31B | 15.44B | 14.71B | 18.46B |
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