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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 | 5.36B | 5.58B | 5.68B | 5.8B | 5.8B | 5.74B | 5.8B | 5.83B |
| Operating Income | 474M | -24M | 977M | 1.01B | 1.04B | 1.06B | 987M | 1.03B |
| Pre Tax Income | 705M | 842M | 829M | 783M | 916M | 835M | 787M | 920M |
| Net Income | 544M | 656M | 651M | 610M | 716M | 661M | 606M | 709M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 432M | -84M | 908M | 979M | 1.01B | 1.1B | 879M | 1.09B |
| EBITDA | 708M | 1.21B | 1.22B | 1.26B | 1.29B | 1.31B | 1.25B | 1.3B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.9B | 20.62B | 24B | 22.41B | 14.45B | 15.3B | 20.3B | 23.02B |
| Operating Income | -6.78B | 1.36B | 2.73B | 1.61B | -1.6B | 1.81B | 2.07B | 4.08B |
| Pre Tax Income | -7.63B | 682M | 1.81B | -1.12B | -3.22B | 1.25B | 2.11B | 3.36B |
| Net Income | -5.76B | -463M | 1.66B | -1.13B | -2.95B | 1.46B | 1.57B | 2.64B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.655 | -0.53 | 1.901 | -1.288 | -3.328 | 1.626 | 1.743 | 2.947 |
| EBIT | -6.99B | 1.28B | 2.63B | 1.51B | -1.88B | 1.73B | 1.89B | 4B |
| EBITDA | -2.64B | 2.92B | 4.34B | 3.24B | 1.76B | 2.72B | 4.01B | 5.08B |
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