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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.84B | 3.21B | 3.1B | 3.08B | 3.15B | 3.49B | 3.55B | 3.58B |
| Operating Income | 2.63B | 1.14B | 1.05B | 1.07B | 924M | 1.39B | 1.46B | 1.41B |
| Pre Tax Income | 621M | 1.05B | 834M | 995M | 794M | 1.32B | 1.38B | 1.36B |
| Net Income | 433M | 795M | 510M | 742M | 579M | 991M | 1.01B | 970M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 730M | 1.15B | 976M | 1.02B | 905M | 1.39B | 1.47B | 1.43B |
| EBITDA | 2.91B | 1.43B | 1.33B | 1.36B | 1.21B | 1.67B | 1.75B | 1.71B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.66B | 6.06B | 6.26B | 6.7B | 7.44B | 8.3B | 13.08B | 12.5B |
| Operating Income | 2.29B | 2.61B | 2.79B | 3.18B | 3.6B | 4.21B | 4.94B | 4.09B |
| Pre Tax Income | 3.19B | 2.46B | 2.68B | 2.93B | 3.23B | 4.16B | 4.7B | 3.67B |
| Net Income | 2.11B | 1.5B | 1.96B | 2.12B | 2.34B | 3.02B | 3.25B | 2.63B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.09 | 3.619 | 7.822 | 8.654 | 9.652 | 12.479 | 9.833 | 8.255 |
| EBIT | 3.39B | 2.61B | 2.82B | 3.15B | 3.37B | 4.27B | 4.96B | 4.02B |
| EBITDA | 2.47B | 2.79B | 3B | 3.38B | 3.81B | 4.39B | 5.96B | 5.23B |
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